Org.nr 811 563 382 2020 → 2021 Year-over-year analysis

AKA TELECOM AS: årsregnskap 2021 vs 2020

Slipped into loss, fresh owner capital

approved 2022-07-27; registry 2022-08-02; journal 2022 861582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKA TELECOM AS. Revenue 880.0k NOK → 855.8k NOK (-2.8%). Net result +523 NOK → -47.8k NOK. Equity -19.5k NOK → 32.7k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
880.0k NOK 855.8k NOK
-2.8%
Operating result
+560 NOK -46.9k NOK
-8466.8%
Net result
+523 NOK -47.8k NOK
-9240.0%
Equity
-19.5k NOK 32.7k NOK
+267.3%
Cash
41.1k NOK 78.9k NOK
+91.9%
Total assets
160.2k NOK 211.3k NOK
+31.9%

What improved

  • ↑

    Equity strengthened

    Book equity -19.5k NOK → 32.7k NOK (equity ratio -12.2% → 15.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.1k NOK → 78.9k NOK (+91.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 1.18×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 41.0k NOK → 141.0k NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 880.0k NOK to 855.8k NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +560 NOK → -46.9k NOK (op. margin 0.1% → -5.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 523 NOK profit to a loss of 47.8k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 NOK → 3.88m NOK (0% → 454% of revenue). Calculated