FirmaIQ
Org.nr 916 637 578 2020 → 2021 Year-over-year analysis

AKER TREPLEIE AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, stronger earnings

registry 2022-05-02; journal 2022 243743

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKER TREPLEIE AS. Revenue 3.97m NOK → 4.21m NOK (+6.1%). Net result +138.9k NOK → +197.1k NOK. Equity 12.54m NOK → 11.74m NOK.

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

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

At a glance

Scorecard

Revenue
3.97m NOK 4.21m NOK
+6.1%
Operating result
+203.4k NOK +263.5k NOK
+29.5%
Net result
+138.9k NOK +197.1k NOK
+41.9%
Equity
12.54m NOK 11.74m NOK
-6.4%
Cash
202.2k NOK 1.30m NOK
+540.6%
Total assets
1.92m NOK 2.58m NOK
+34.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.97m NOK to 4.21m NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +203.4k NOK → +263.5k NOK (op. margin 5.1% → 6.3%). Calculated

  • ↑

    Net result improved

    Net result +138.9k NOK → +197.1k NOK (net margin 3.5% → 4.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 202.2k NOK → 1.30m NOK (+540.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.54m NOK → 11.74m NOK (equity ratio 652.0% → 455.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 48.2k NOK → 28.3k NOK. Reported fact