FirmaIQ
Org.nr 913 412 621 2020 → 2021 Year-over-year analysis

AKBLIKK AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-07; registry 2022-06-23; journal 2022 492094

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKBLIKK AS. Revenue 6.63m NOK → 6.60m NOK (-0.4%). Net result +869.0k NOK → +407.6k NOK. Equity 405.3k NOK → 312.9k NOK.

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

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

At a glance

Scorecard

Revenue
6.63m NOK 6.60m NOK
-0.4%
Operating result
+96.0k NOK +531.2k NOK
+453.2%
Net result
+869.0k NOK +407.6k NOK
-53.1%
Equity
405.3k NOK 312.9k NOK
-22.8%
Cash
1.67m NOK 1.14m NOK
-32.1%
Total assets
3.64m NOK 1.81m NOK
-50.1%

What improved

  • ↑

    Operating result improved

    Operating result +96.0k NOK → +531.2k NOK (op. margin 1.4% → 8.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.63m NOK to 6.60m NOK (-0.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +869.0k NOK → +407.6k NOK (net margin 13.1% → 6.2%). Calculated

  • ↓

    Equity eroded

    Book equity 405.3k NOK → 312.9k NOK (equity ratio 11.1% → 17.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.67m NOK → 1.14m NOK (-32.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.81m NOK → 3.14m NOK (42% → 48% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 0. Reported fact