Org.nr 999 328 261 2020 → 2021 Year-over-year analysis

AKEA INVEST AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2022-06-15; registry 2022-06-25; journal 2022 511487

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKEA INVEST AS. Revenue 10.4k NOK → 0 NOK (-100.0%). Net result +4.65m NOK → +458.9k NOK. Equity 8.74m NOK → 6.80m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
10.4k NOK 0 NOK
-100.0%
Operating result
-40.7k NOK -29.9k NOK
+26.4%
Net result
+4.65m NOK +458.9k NOK
-90.1%
Equity
8.74m NOK 6.80m NOK
-22.2%
Cash
938.4k NOK 25.6k NOK
-97.3%
Total assets
8.76m NOK 7.57m NOK
-13.6%

What improved

  • ↑

    Operating result improved

    Operating result -40.7k NOK → -29.9k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 619.6k NOK → 4 392 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.4k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +4.65m NOK → +458.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.74m NOK → 6.80m NOK (equity ratio 99.8% → 89.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 938.4k NOK → 25.6k NOK (-97.3% YoY). Calculated