FirmaIQ
Org.nr 818 713 312 2020 → 2021 Year-over-year analysis

AKA OSLOVEIEN AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-04-25; registry 2022-05-21; journal 2022 249235

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKA OSLOVEIEN AS. Revenue 12.51m NOK → 12.95m NOK (+3.5%). Net result +5.96m NOK → +7.15m NOK. Equity 51.85m NOK → 51.92m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKA OSLOVEIEN AS.

At a glance

Scorecard

Revenue
12.51m NOK 12.95m NOK
+3.5%
Operating result
+8.52m NOK +9.60m NOK
+12.7%
Net result
+5.96m NOK +7.15m NOK
+20.1%
Equity
51.85m NOK 51.92m NOK
+0.1%
Total assets
89.51m NOK 83.48m NOK
-6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.51m NOK to 12.95m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.52m NOK → +9.60m NOK (op. margin 68.1% → 74.2%). Calculated

  • ↑

    Net result improved

    Net result +5.96m NOK → +7.15m NOK (net margin 47.6% → 55.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 51.85m NOK → 51.92m NOK (equity ratio 57.9% → 62.2%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact