FirmaIQ
Org.nr 983 398 138 2020 → 2021 Year-over-year analysis

AKER YACHTS AS: årsregnskap 2021 vs 2020

Grew 13% on revenue, weaker earnings

approved 2022-07-31; registry 2022-08-02; journal 2022 859118

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKER YACHTS AS. Revenue 5.04m NOK → 5.68m NOK (+12.8%). Net result +826.4k NOK → +372.8k NOK. Equity 12 NOK → 1.88m NOK.

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

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

At a glance

Scorecard

Revenue
5.04m NOK 5.68m NOK
+12.8%
Operating result
+1.03m NOK +488.3k NOK
-52.7%
Net result
+826.4k NOK +372.8k NOK
-54.9%
Equity
12 NOK 1.88m NOK
+15685566.7%
Cash
3.78m NOK 2.80m NOK
-25.9%
Total assets
4.27m NOK 4.73m NOK
+10.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.04m NOK to 5.68m NOK (+12.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12 NOK → 1.88m NOK (equity ratio 0.0% → 39.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.03m NOK → +488.3k NOK (op. margin 20.5% → 8.6%). Calculated

  • ↓

    Net result weakened

    Net result +826.4k NOK → +372.8k NOK (net margin 16.4% → 6.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.78m NOK → 2.80m NOK (-25.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 457.4k NOK → 680.0k NOK (+48.7% YoY). Calculated