Org.nr 991 429 344 2020 → 2021 Year-over-year analysis

AKER DRIFT AS: årsregnskap 2021 vs 2020

Grew 19% on revenue, cash halved-plus, fresh owner capital

approved 2022-05-27; registry 2022-06-11; journal 2022 369826

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKER DRIFT AS. Revenue 24.54m NOK → 29.31m NOK (+19.4%). Net result -17.0k NOK → -22.7k NOK. Equity 424.2k NOK → 505.0k NOK.

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

Also worth watching: thin equity buffer; sharp cash drawdown. All figures are taken from the published annual accounts for AKER DRIFT AS.

Scorecard

Revenue
24.54m NOK 29.31m NOK
+19.4%
Operating result
-29.5k NOK -9 163 NOK
+69.0%
Net result
-17.0k NOK -22.7k NOK
-33.5%
Equity
424.2k NOK 505.0k NOK
+19.0%
Cash
2.21m NOK 437.0k NOK
-80.3%
Total assets
5.62m NOK 7.40m NOK
+31.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.54m NOK to 29.31m NOK (+19.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -29.5k NOK → -9 163 NOK (op. margin -0.1% → -0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 424.2k NOK → 505.0k NOK (equity ratio 7.5% → 6.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 203.5k NOK (+103.5k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -17.0k NOK → -22.7k NOK (net margin -0.1% → -0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.21m NOK → 437.0k NOK (-80.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.21m NOK → 437.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation