FirmaIQ
Org.nr 915 860 370 2020 → 2021 Year-over-year analysis

AKARI GRUPPEN AS: årsregnskap 2021 vs 2020

Grew 60% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-18; journal 2022 660558

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKARI GRUPPEN AS. Revenue 6.73m NOK → 10.78m NOK (+60.1%). Net result +497.9k NOK → +223.6k NOK. Equity 830.5k NOK → 754.2k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKARI GRUPPEN AS.

At a glance

Scorecard

Revenue
6.73m NOK 10.78m NOK
+60.1%
Operating result
+639.4k NOK +569.5k NOK
-10.9%
Net result
+497.9k NOK +223.6k NOK
-55.1%
Equity
830.5k NOK 754.2k NOK
-9.2%
Cash
45.7k NOK 2.64m NOK
+5675.3%
Total assets
2.16m NOK 4.28m NOK
+97.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.73m NOK to 10.78m NOK (+60.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 45.7k NOK → 2.64m NOK (+5675.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +639.4k NOK → +569.5k NOK (op. margin 9.5% → 5.3%). Calculated

  • ↓

    Net result weakened

    Net result +497.9k NOK → +223.6k NOK (net margin 7.4% → 2.1%). Calculated

  • ↓

    Equity eroded

    Book equity 830.5k NOK → 754.2k NOK (equity ratio 38.4% → 17.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.35m NOK → 6.04m NOK (50% → 56% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.88m NOK → 2.05m NOK (+9.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 156.1k NOK → 139.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 12. Reported fact