FirmaIQ
Org.nr 999 328 261 2019 → 2020 Year-over-year analysis

AKEA INVEST AS: årsregnskap 2020 vs 2019

Grew 618% on revenue, stronger earnings

approved 2021-05-21; registry 2021-05-31; journal 2021 355057

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKEA INVEST AS. Revenue 1 447 NOK → 10.4k NOK (+618.0%). Net result +3.45m NOK → +4.65m NOK. Equity 4.09m NOK → 8.74m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKEA INVEST AS.

At a glance

Scorecard

Revenue
1 447 NOK 10.4k NOK
+618.0%
Operating result
+1.33m NOK -40.7k NOK
-103.1%
Net result
+3.45m NOK +4.65m NOK
+34.7%
Equity
4.09m NOK 8.74m NOK
+113.7%
Cash
1.04m NOK 938.4k NOK
-9.5%
Total assets
4.40m NOK 8.76m NOK
+98.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 447 NOK to 10.4k NOK (+618.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +3.45m NOK → +4.65m NOK (net margin 238453.1% → 44748.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.09m NOK → 8.74m NOK (equity ratio 92.8% → 99.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.33m NOK → -40.7k NOK (op. margin 91803.7% → -391.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.04m NOK → 938.4k NOK (-9.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 619 NOK → 619.6k NOK (43% → 5964% of revenue). Calculated