FirmaIQ
Org.nr 982 022 568 2019 → 2020 Year-over-year analysis

AKERGREN AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-08-19; registry 2021-09-04; journal 2021 669058

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERGREN AS. Revenue 3.05m NOK → 3.12m NOK (+2.2%). Net result +1.53m NOK → +1.48m NOK. Equity 11.85m NOK → 11.32m NOK.

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

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

At a glance

Scorecard

Revenue
3.05m NOK 3.12m NOK
+2.2%
Operating result
+1.94m NOK +1.89m NOK
-2.4%
Net result
+1.53m NOK +1.48m NOK
-3.4%
Equity
11.85m NOK 11.32m NOK
-4.4%
Cash
512.7k NOK 1.12m NOK
+118.7%
Total assets
14.89m NOK 14.04m NOK
-5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.05m NOK to 3.12m NOK (+2.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 512.7k NOK → 1.12m NOK (+118.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.94m NOK → +1.89m NOK (op. margin 63.4% → 60.6%). Calculated

  • ↓

    Equity eroded

    Book equity 11.85m NOK → 11.32m NOK (equity ratio 79.6% → 80.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6 295 NOK → 2 842 NOK. Reported fact