FirmaIQ
Org.nr 988 712 167 2020 → 2021 Year-over-year analysis

AKER BYGG AS: årsregnskap 2021 vs 2020

Shrank 96% on revenue, stronger earnings, cash halved-plus

approved 2022-01-04; registry 2022-01-13; journal 2022 106615

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKER BYGG AS. Revenue 52.7k NOK → 1 962 NOK (-96.3%). Net result +1.06m NOK → +5.83m NOK. Equity 6.75m NOK → 12.58m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKER BYGG AS.

At a glance

Scorecard

Revenue
52.7k NOK 1 962 NOK
-96.3%
Operating result
+17.5k NOK +1 508 NOK
-91.4%
Net result
+1.06m NOK +5.83m NOK
+451.9%
Equity
6.75m NOK 12.58m NOK
+86.4%
Cash
15.2k NOK 6 603 NOK
-56.5%
Total assets
19.48m NOK 48.23m NOK
+147.6%

What improved

  • ↑

    Net result improved

    Net result +1.06m NOK → +5.83m NOK (net margin 2003.0% → 297171.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.75m NOK → 12.58m NOK (equity ratio 34.7% → 26.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 52.7k NOK to 1 962 NOK (-96.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +17.5k NOK → +1 508 NOK (op. margin 33.2% → 76.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 15.2k NOK → 6 603 NOK (-56.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 268 NOK → 452.7k NOK (2% → 23071% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.00m NOK → 15.97m NOK. Reported fact