FirmaIQ
Org.nr 922 228 965 2020 → 2021 Year-over-year analysis

AKER LÅS OG NØKKEL AS: årsregnskap 2021 vs 2020

Shrank 14% on revenue, weaker earnings

approved 2022-06-27; registry 2022-07-05; journal 2022 560878

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKER LÅS OG NØKKEL AS. Revenue 23.14m NOK → 19.94m NOK (-13.8%). Net result +2.59m NOK → +314.2k NOK. Equity 9.24m NOK → 9.55m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER LÅS OG NØKKEL AS.

At a glance

Scorecard

Revenue
23.14m NOK 19.94m NOK
-13.8%
Operating result
+3.34m NOK +413.4k NOK
-87.6%
Net result
+2.59m NOK +314.2k NOK
-87.9%
Equity
9.24m NOK 9.55m NOK
+3.4%
Cash
24.6k NOK 4.24m NOK
+17136.7%
Total assets
12.63m NOK 12.64m NOK
+0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 9.24m NOK → 9.55m NOK (equity ratio 73.1% → 75.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.6k NOK → 4.24m NOK (+17136.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.14m NOK to 19.94m NOK (-13.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.34m NOK → +413.4k NOK (op. margin 14.4% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +2.59m NOK → +314.2k NOK (net margin 11.2% → 1.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.01m NOK → 7.02m NOK (-12.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 12. Reported fact