Org.nr 994 415 328 2020 → 2021 Year-over-year analysis

AKER REP & SERVICE AS: årsregnskap 2021 vs 2020

Shrank 6% on revenue

approved 2022-05-20; registry 2022-05-23; journal 2022 328617

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKER REP & SERVICE AS. Revenue 3.14m NOK → 2.94m NOK (-6.3%). Net result +188.7k NOK → +216.5k NOK.

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

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

Scorecard

Revenue
3.14m NOK 2.94m NOK
-6.3%
Operating result
+219.2k NOK +262.4k NOK
+19.7%
Net result
+188.7k NOK +216.5k NOK
+14.8%
Cash
5.60m NOK 5.90m NOK
+5.2%
Total assets
6.72m NOK 7.13m NOK
+6.1%

What improved

  • ↑

    Operating result improved

    Operating result +219.2k NOK → +262.4k NOK (op. margin 7.0% → 8.9%). Calculated

  • ↑

    Net result improved

    Net result +188.7k NOK → +216.5k NOK (net margin 6.0% → 7.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.60m NOK → 5.90m NOK (+5.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.14m NOK to 2.94m NOK (-6.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 399.5k NOK → 433.7k NOK (+8.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 88.3k NOK → 48.3k NOK. Reported fact