AKE EIENDOM AS: årsregnskap 2021 vs 2020
Grew 20% on revenue, slipped into loss
approved 2022-06-30; registry 2022-07-23; journal 2022 764440
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKE EIENDOM AS. Revenue 750.8k NOK → 899.0k NOK (+19.7%). Net result +73.0k NOK → -97.1k NOK. Equity 3.82m NOK → 3.73m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKE EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 750.8k NOK to 899.0k NOK (+19.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +85.7k NOK → -126.8k NOK (op. margin 11.4% → -14.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 73.0k NOK profit to a loss of 97.1k NOK. Calculated
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↓
Equity eroded
Book equity 3.82m NOK → 3.73m NOK (equity ratio 90.7% → 88.8%). Calculated
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↓
Cash fell
Bank deposits 2.34m NOK → 1.85m NOK (-20.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 561.6k NOK → 949.9k NOK (75% → 106% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact