AKASA & PARTNER AS: årsregnskap 2021 vs 2020
Grew 127% on revenue, slipped into loss
approved 2022-06-10; registry 2022-07-21; journal 2022 750486
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKASA & PARTNER AS. Revenue 1.52m NOK → 3.46m NOK (+127.4%). Net result +114.1k NOK → -256.0k NOK. Equity 5.11m NOK → -146.2k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKASA & PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.52m NOK to 3.46m NOK (+127.4% YoY). Calculated
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↑
Cash rose
Bank deposits 43.4k NOK → 425.0k NOK (+879.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.17m NOK → 810.6k NOK (208% → 23% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +157.9k NOK → -304.2k NOK (op. margin 10.4% → -8.8%). Calculated
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Fell into a net loss
Net result flipped from 114.1k NOK profit to a loss of 256.0k NOK. Calculated
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↓
Equity eroded
Book equity 5.11m NOK → -146.2k NOK (equity ratio 1474.7% → -19.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.33× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -19.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 845.4k NOK → 372.5k NOK (-55.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact