Org.nr 925 037 699 2020 → 2021 Year-over-year analysis

AKERA NORGE AS: årsregnskap 2021 vs 2020

Shrank 67% on revenue

approved 2022-01-17; registry 2022-05-23; journal 2022 324067

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERA NORGE AS. Revenue 933.0k NOK → 304.9k NOK (-67.3%). Net result +118.4k NOK → +117.7k NOK. Equity 12.14m NOK → 59.3k NOK.

On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
933.0k NOK 304.9k NOK
-67.3%
Operating result
+151.8k NOK +153.3k NOK
+1.0%
Net result
+118.4k NOK +117.7k NOK
-0.6%
Equity
12.14m NOK 59.3k NOK
-99.5%
Cash
210.6k NOK 310.7k NOK
+47.5%
Total assets
326.5k NOK 454.4k NOK
+39.2%

What improved

  • ↑

    Operating result improved

    Operating result +151.8k NOK → +153.3k NOK (op. margin 16.3% → 50.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 210.6k NOK → 310.7k NOK (+47.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1082.94bn NOK → 3 NOK (116075615% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 933.0k NOK to 304.9k NOK (-67.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 12.14m NOK → 59.3k NOK (equity ratio 3718.5% → 13.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.8k NOK → -1 061 NOK (-108.3% YoY). Calculated