FirmaIQ
Org.nr 997 172 450 2020 → 2021 Year-over-year analysis

AKELE AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-02-02; registry 2022-02-05; journal 2022 112934

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKELE AS. Revenue 2.64m NOK → 2.52m NOK (-4.5%). Net result +3 260 NOK → -22.0k NOK. Equity 10.35m NOK → 327.3k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKELE AS.

At a glance

Scorecard

Revenue
2.64m NOK 2.52m NOK
-4.5%
Operating result
-11.7k NOK -37.5k NOK
-219.9%
Net result
+3 260 NOK -22.0k NOK
-773.7%
Equity
10.35m NOK 327.3k NOK
-96.8%
Cash
539.9k NOK 878.2k NOK
+62.7%
Total assets
820.3k NOK 920.9k NOK
+12.3%

What improved

  • ↑

    Cash rose

    Bank deposits 539.9k NOK → 878.2k NOK (+62.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.64m NOK to 2.52m NOK (-4.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -11.7k NOK → -37.5k NOK (op. margin -0.4% → -1.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 260 NOK profit to a loss of 22.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.35m NOK → 327.3k NOK (equity ratio 1261.6% → 35.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 496.5k NOK → 513.2k NOK (19% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 994.1k NOK → 451.4k NOK (-54.6% YoY). Calculated