Org.nr 980 500 721 2020 → 2021 Year-over-year analysis

AKER EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 10% on revenue, stronger earnings

approved 2022-08-19; registry 2022-10-01; journal 2022 932185

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKER EIENDOM AS. Revenue 1.26m NOK → 1.13m NOK (-10.2%). Net result +1.79m NOK → +31.53m NOK. Equity 35.46m NOK → 61.99m NOK.

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

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

Scorecard

Revenue
1.26m NOK 1.13m NOK
-10.2%
Operating result
+448.3k NOK +314.8k NOK
-29.8%
Net result
+1.79m NOK +31.53m NOK
+1663.6%
Equity
35.46m NOK 61.99m NOK
+74.8%
Cash
4.17m NOK 28.93m NOK
+593.3%
Total assets
39.78m NOK 62.87m NOK
+58.0%

What improved

  • ↑

    Net result improved

    Net result +1.79m NOK → +31.53m NOK (net margin 141.7% → 2784.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 35.46m NOK → 61.99m NOK (equity ratio 89.1% → 98.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.17m NOK → 28.93m NOK (+593.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.26m NOK to 1.13m NOK (-10.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +448.3k NOK → +314.8k NOK (op. margin 35.5% → 27.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.79m NOK → 4.63m NOK. Reported fact