Org.nr 923 168 656 2019 → 2020 Year-over-year analysis

AKEI AS: årsregnskap 2020 vs 2019

Grew 473% on revenue, returned to profit, fresh owner capital

approved 2021-03-22; registry 2021-04-03; journal 2021 182570

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKEI AS. Revenue 106.6k NOK → 610.2k NOK (+472.6%). Net result -2 802 NOK → +118.8k NOK. Equity 1.88m NOK → 2.00m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
106.6k NOK 610.2k NOK
+472.6%
Operating result
+34.1k NOK +318.8k NOK
+833.9%
Net result
-2 802 NOK +118.8k NOK
+4340.5%
Equity
1.88m NOK 2.00m NOK
+6.3%
Cash
52.7k NOK 79.0k NOK
+50.0%
Total assets
6.23m NOK 6.26m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 106.6k NOK to 610.2k NOK (+472.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +34.1k NOK → +318.8k NOK (op. margin 32.0% → 52.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 802 NOK to a profit of 118.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.88m NOK → 2.00m NOK (equity ratio 30.1% → 31.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.7k NOK → 79.0k NOK (+50.0% YoY). Calculated