FirmaIQ
Org.nr 996 199 843 2020 → 2021 Year-over-year analysis

AKA HANDELSEIENDOMMER NORD AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue

approved 2022-02-09; registry 2022-05-24; journal 2022 266188

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKA HANDELSEIENDOMMER NORD AS. Revenue 15.05m NOK → 13.80m NOK (-8.3%). Net result +5.10m NOK → +5.48m NOK. Equity 34.36m NOK → 33.99m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKA HANDELSEIENDOMMER NORD AS.

At a glance

Scorecard

Revenue
15.05m NOK 13.80m NOK
-8.3%
Operating result
+10.70m NOK +8.81m NOK
-17.7%
Net result
+5.10m NOK +5.48m NOK
+7.6%
Equity
34.36m NOK 33.99m NOK
-1.1%
Total assets
162.19m NOK 159.44m NOK
-1.7%

What improved

  • ↑

    Net result improved

    Net result +5.10m NOK → +5.48m NOK (net margin 33.9% → 39.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.05m NOK to 13.80m NOK (-8.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.70m NOK → +8.81m NOK (op. margin 71.1% → 63.8%). Calculated

  • ↓

    Equity eroded

    Book equity 34.36m NOK → 33.99m NOK (equity ratio 21.2% → 21.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 29.63m NOK → 29.61m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 24.7k NOK → 25.18m NOK. Reported fact