FirmaIQ
Org.nr 992 452 951 2020 → 2021 Year-over-year analysis

AKER BRYGGE GRO AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-02; registry 2022-07-07; journal 2022 596235

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKER BRYGGE GRO AS. Revenue 33.89m NOK → 32.64m NOK (-3.7%). Net result +4.14m NOK → +3.96m NOK. Equity 9.06m NOK → 12.17m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER BRYGGE GRO AS.

At a glance

Scorecard

Revenue
33.89m NOK 32.64m NOK
-3.7%
Operating result
+5.24m NOK +4.99m NOK
-4.7%
Net result
+4.14m NOK +3.96m NOK
-4.3%
Equity
9.06m NOK 12.17m NOK
+34.4%
Cash
8.98m NOK 12.81m NOK
+42.6%
Total assets
12.75m NOK 16.17m NOK
+26.8%

What improved

  • ↑

    Equity strengthened

    Book equity 9.06m NOK → 12.17m NOK (equity ratio 71.0% → 75.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.98m NOK → 12.81m NOK (+42.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.89m NOK to 32.64m NOK (-3.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.24m NOK → +4.99m NOK (op. margin 15.5% → 15.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.65m NOK → 9.11m NOK (-5.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 17 → 18. Reported fact