Org.nr 947 504 614 2020 → 2021 Year-over-year analysis

AKB LIGHTING AS: årsregnskap 2021 vs 2020

Shrank 13% on revenue, weaker earnings, cash halved-plus

approved 2022-03-31; registry 2022-06-04; journal 2022 322483

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKB LIGHTING AS. Revenue 28.46m NOK → 24.87m NOK (-12.6%). Net result +355.6k NOK → +78.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKB LIGHTING AS.

At a glance

Revenue

28.46m NOK 24.87m NOK

-12.6%

Operating result

+238.8k NOK -100.1k NOK

-141.9%

Net result

+355.6k NOK +78.9k NOK

-77.8%

Cash

4.63m NOK 2.16m NOK

-53.3%

Total assets

12.62m NOK 10.67m NOK

-15.4%

↓
Revenue fell

Operating income / revenue moved from 28.46m NOK to 24.87m NOK (-12.6% YoY). Calculated
↓
Operating result weakened

Operating result +238.8k NOK → -100.1k NOK (op. margin 0.8% → -0.4%). Calculated
↓
Net result weakened

Net result +355.6k NOK → +78.9k NOK (net margin 1.2% → 0.3%). Calculated
↓
Cash fell

Bank deposits 4.63m NOK → 2.16m NOK (-53.3% YoY). Calculated