Org.nr 923 168 656 2020 → 2021 Year-over-year analysis

AKEI AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, cash halved-plus

approved 2022-03-07; registry 2022-04-06; journal 2022 191206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKEI AS. Revenue 610.2k NOK → 671.1k NOK (+10.0%). Net result +118.8k NOK → +116.1k NOK. Equity 2.00m NOK → 2.11m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
610.2k NOK 671.1k NOK
+10.0%
Operating result
+318.8k NOK +264.0k NOK
-17.2%
Net result
+118.8k NOK +116.1k NOK
-2.3%
Equity
2.00m NOK 2.11m NOK
+5.8%
Cash
79.0k NOK 6 914 NOK
-91.3%
Total assets
6.26m NOK 6.20m NOK
-0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 610.2k NOK to 671.1k NOK (+10.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.00m NOK → 2.11m NOK (equity ratio 31.9% → 34.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +318.8k NOK → +264.0k NOK (op. margin 52.2% → 39.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 79.0k NOK → 6 914 NOK (-91.3% YoY). Calculated