Org.nr 985 656 304 2020 → 2021 Year-over-year analysis

AKER P-DRIFT AS: årsregnskap 2021 vs 2020

Grew 5% on revenue, stronger earnings

approved 2022-07-09; registry 2022-07-23; journal 2022 703564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKER P-DRIFT AS. Revenue 29.46m NOK → 31.00m NOK (+5.2%). Net result +225.4k NOK → +812.6k NOK. Equity 1.51m NOK → 2.32m NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER P-DRIFT AS.

Scorecard

Revenue
29.46m NOK 31.00m NOK
+5.2%
Operating result
+326.5k NOK +92.4k NOK
-71.7%
Net result
+225.4k NOK +812.6k NOK
+260.5%
Equity
1.51m NOK 2.32m NOK
+54.0%
Cash
2.30m NOK 4.49m NOK
+95.0%
Total assets
6.15m NOK 8.07m NOK
+31.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.46m NOK to 31.00m NOK (+5.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +225.4k NOK → +812.6k NOK (net margin 0.8% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 2.32m NOK (equity ratio 24.5% → 28.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.30m NOK → 4.49m NOK (+95.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 1.23×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +326.5k NOK → +92.4k NOK (op. margin 1.1% → 0.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.92m NOK → 14.44m NOK (+11.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 68.5k NOK → 38.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 16 → 17. Reported fact