FirmaIQ
Org.nr 979 465 939 2020 → 2021 Year-over-year analysis

AKC ARKITEKTER AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, stronger earnings, cash halved-plus

approved 2022-05-30; registry 2022-06-01; journal 2022 391205

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKC ARKITEKTER AS. Revenue 1.46m NOK → 1.61m NOK (+10.1%). Net result +154.8k NOK → +446.0k NOK. Equity 1.43m NOK → 1.67m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.46m NOK 1.61m NOK
+10.1%
Operating result
+116.3k NOK +532.2k NOK
+357.8%
Net result
+154.8k NOK +446.0k NOK
+188.1%
Equity
1.43m NOK 1.67m NOK
+17.2%
Cash
878.8k NOK 1 175 NOK
-99.9%
Total assets
2.03m NOK 2.21m NOK
+9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.46m NOK to 1.61m NOK (+10.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +116.3k NOK → +532.2k NOK (op. margin 8.0% → 33.1%). Calculated

  • ↑

    Net result improved

    Net result +154.8k NOK → +446.0k NOK (net margin 10.6% → 27.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.43m NOK → 1.67m NOK (equity ratio 70.5% → 75.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 681.0k NOK → 655.2k NOK (47% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 878.8k NOK → 1 175 NOK (-99.9% YoY). Calculated