FirmaIQ
Org.nr 916 216 742 2020 → 2021 Year-over-year analysis

AKASIA KIRKE OG GRAVPLASS AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-15; registry 2022-07-18; journal 2022 660966

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKASIA KIRKE OG GRAVPLASS AS. Revenue 115.23m NOK → 112.91m NOK (-2.0%). Net result +9.66m NOK → +4.78m NOK. Equity -1.09m NOK → 3.69m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASIA KIRKE OG GRAVPLASS AS.

At a glance

Scorecard

Revenue
115.23m NOK 112.91m NOK
-2.0%
Operating result
+12.40m NOK +5.87m NOK
-52.6%
Net result
+9.66m NOK +4.78m NOK
-50.5%
Equity
-1.09m NOK 3.69m NOK
+439.7%
Cash
3.08m NOK 23.62m NOK
+666.7%
Total assets
32.57m NOK 36.20m NOK
+11.1%

What improved

  • ↑

    Equity strengthened

    Book equity -1.09m NOK → 3.69m NOK (equity ratio -3.3% → 10.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.08m NOK → 23.62m NOK (+666.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 115.23m NOK to 112.91m NOK (-2.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.40m NOK → +5.87m NOK (op. margin 10.8% → 5.2%). Calculated

  • ↓

    Net result weakened

    Net result +9.66m NOK → +4.78m NOK (net margin 8.4% → 4.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 68.71m NOK → 71.49m NOK (60% → 63% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.63m NOK → 3.20m NOK (-11.8% YoY). Calculated