FirmaIQ
Org.nr 961 109 515 2020 → 2021 Year-over-year analysis

AKER RØRLEGGERBEDRIFT AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-20; registry 2022-06-25; journal 2022 518113

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKER RØRLEGGERBEDRIFT AS. Revenue 3.86m NOK → 3.78m NOK (-2.1%). Net result +312.1k NOK → +200.4k NOK. Equity 50.9k NOK → 1.25m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKER RØRLEGGERBEDRIFT AS.

At a glance

Scorecard

Revenue
3.86m NOK 3.78m NOK
-2.1%
Operating result
+380.5k NOK +253.6k NOK
-33.4%
Net result
+312.1k NOK +200.4k NOK
-35.8%
Equity
50.9k NOK 1.25m NOK
+2359.9%
Cash
75.0k NOK 1.47m NOK
+1856.7%
Total assets
1.92m NOK 2.32m NOK
+20.9%

What improved

  • ↑

    Equity strengthened

    Book equity 50.9k NOK → 1.25m NOK (equity ratio 2.6% → 53.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 75.0k NOK → 1.47m NOK (+1856.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.86m NOK to 3.78m NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +380.5k NOK → +253.6k NOK (op. margin 9.9% → 6.7%). Calculated

  • ↓

    Net result weakened

    Net result +312.1k NOK → +200.4k NOK (net margin 8.1% → 5.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.29m NOK → 1.62m NOK (33% → 43% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.75m NOK → 1.51m NOK (-13.6% YoY). Calculated