FirmaIQ
Org.nr 918 022 732 2020 → 2021 Year-over-year analysis

AKER EIENDOMSKOMPANI AS: årsregnskap 2021 vs 2020

Cash halved-plus

approved 2022-06-09; registry 2022-06-15; journal 2022 451593

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKER EIENDOMSKOMPANI AS. Revenue 429 NOK → 434 NOK (+1.2%). Net result +133.5k NOK → +141.8k NOK. Equity -305.3k NOK → -163.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
429 NOK 434 NOK
+1.2%
Operating result
+142.4k NOK +145.8k NOK
+2.4%
Net result
+133.5k NOK +141.8k NOK
+6.2%
Equity
-305.3k NOK -163.5k NOK
+46.5%
Cash
16.9k NOK 5 754 NOK
-66.1%
Total assets
404.1k NOK 393.5k NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 429 NOK to 434 NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +142.4k NOK → +145.8k NOK (op. margin 33200.0% → 33605.1%). Calculated

  • ↑

    Net result improved

    Net result +133.5k NOK → +141.8k NOK (net margin 31120.0% → 32675.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -305.3k NOK → -163.5k NOK (equity ratio -75.5% → -41.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 16.9k NOK → 5 754 NOK (-66.1% YoY). Calculated