Org.nr 893 104 682 2020 → 2021 Year-over-year analysis

AKELEYE AS: årsregnskap 2021 vs 2020

Shrank 94% on revenue, stronger earnings, cash halved-plus

approved 2022-06-02; registry 2022-06-08; journal 2022 427857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKELEYE AS. Revenue 970.6k NOK → 60.3k NOK (-93.8%). Net result +142.3k NOK → +322.2k NOK. Equity 2.53m NOK → 2.85m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
970.6k NOK 60.3k NOK
-93.8%
Operating result
+538.6k NOK +651.7k NOK
+21.0%
Net result
+142.3k NOK +322.2k NOK
+126.5%
Equity
2.53m NOK 2.85m NOK
+12.7%
Cash
113.8k NOK 11.5k NOK
-89.9%
Total assets
11.77m NOK 9.66m NOK
-18.0%

What improved

  • ↑

    Operating result improved

    Operating result +538.6k NOK → +651.7k NOK (op. margin 55.5% → 1081.5%). Calculated

  • ↑

    Net result improved

    Net result +142.3k NOK → +322.2k NOK (net margin 14.7% → 534.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.53m NOK → 2.85m NOK (equity ratio 21.5% → 29.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 970.6k NOK to 60.3k NOK (-93.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 113.8k NOK → 11.5k NOK (-89.9% YoY). Calculated