Org.nr 924 455 268 2020 → 2021 Year-over-year analysis

AKAS AS: årsregnskap 2021 vs 2020

Grew 91% on revenue, stronger earnings

approved 2022-05-31; registry 2022-06-02; journal 2022 411249

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKAS AS. Revenue 210.0k NOK → 401.3k NOK (+91.1%). Net result +67.6k NOK → +130.3k NOK. Equity 97.6k NOK → 227.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKAS AS.

Scorecard

Revenue
210.0k NOK 401.3k NOK
+91.1%
Operating result
+67.6k NOK +180.4k NOK
+166.9%
Net result
+67.6k NOK +130.3k NOK
+92.9%
Equity
97.6k NOK 227.9k NOK
+133.6%
Cash
131.5k NOK 182.9k NOK
+39.1%
Total assets
172.1k NOK 463.7k NOK
+169.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 210.0k NOK to 401.3k NOK (+91.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +67.6k NOK → +180.4k NOK (op. margin 32.2% → 44.9%). Calculated

  • ↑

    Net result improved

    Net result +67.6k NOK → +130.3k NOK (net margin 32.2% → 32.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 97.6k NOK → 227.9k NOK (equity ratio 56.7% → 49.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 131.5k NOK → 182.9k NOK (+39.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 77.4k NOK → 3.80m NOK (37% → 947% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 45.6k NOK → 211.7k NOK (+364.0% YoY). Calculated