Org.nr 889 322 802 2020 → 2021 Year-over-year analysis

AKER HJORTAAS DIALOG AS: årsregnskap 2021 vs 2020

Stronger earnings, fresh owner capital

registry 2022-07-19; journal 2022 738176

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKER HJORTAAS DIALOG AS. Revenue 29.6k NOK → 29.2k NOK (-1.4%). Net result -17.2k NOK → -2 221 NOK. Equity -526.5k NOK → -528.8k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for AKER HJORTAAS DIALOG AS.

Scorecard

Revenue
29.6k NOK 29.2k NOK
-1.4%
Operating result
-17.2k NOK -2 221 NOK
+87.1%
Net result
-17.2k NOK -2 221 NOK
+87.1%
Equity
-526.5k NOK -528.8k NOK
-0.4%
Cash
10.3k NOK 7 692 NOK
-25.4%
Total assets
40.3k NOK 37.7k NOK
-6.5%

What improved

  • ↑

    Operating result improved

    Operating result -17.2k NOK → -2 221 NOK (op. margin -58.0% → -7.6%). Calculated

  • ↑

    Net result improved

    Net result -17.2k NOK → -2 221 NOK (net margin -58.0% → -7.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 29.6k NOK to 29.2k NOK (-1.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -526.5k NOK → -528.8k NOK (equity ratio -1306.0% → -1402.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.3k NOK → 7 692 NOK (-25.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1402.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell -526.5k NOK → -528.8k NOK — check capital reduction, conversion, or reclassification. Interpretation