FirmaIQ
Org.nr 979 747 241 2020 → 2021 Year-over-year analysis

AKER CAPITAL SPV AS: årsregnskap 2021 vs 2020

Shrank 9% on revenue

approved 2022-05-31; registry 2022-06-21; journal 2022 466798

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKER CAPITAL SPV AS. Revenue 2.08m NOK → 1.89m NOK (-9.2%). Net result -262.8k NOK → -293.1k NOK. Equity 52.75m NOK → 52.56m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKER CAPITAL SPV AS.

At a glance

Scorecard

Revenue
2.08m NOK 1.89m NOK
-9.2%
Operating result
-296.3k NOK -356.1k NOK
-20.2%
Net result
-262.8k NOK -293.1k NOK
-11.5%
Equity
52.75m NOK 52.56m NOK
-0.4%
Cash
1.18m NOK 2.34m NOK
+97.5%
Total assets
53.07m NOK 53.07m NOK
-0.0%

What improved

  • ↑

    Cash rose

    Bank deposits 1.18m NOK → 2.34m NOK (+97.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.08m NOK to 1.89m NOK (-9.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -296.3k NOK → -356.1k NOK (op. margin -14.2% → -18.8%). Calculated

  • ↓

    Net result weakened

    Net result -262.8k NOK → -293.1k NOK (net margin -12.6% → -15.5%). Calculated

  • ↓

    Equity eroded

    Book equity 52.75m NOK → 52.56m NOK (equity ratio 99.4% → 99.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 52.75m NOK → 52.56m NOK — check capital reduction, conversion, or reclassification. Interpretation