FirmaIQ
Org.nr 982 022 568 2020 → 2021 Year-over-year analysis

AKERGREN AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-29; registry 2022-07-23; journal 2022 687134

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERGREN AS. Revenue 3.12m NOK → 2.97m NOK (-4.7%). Net result +1.48m NOK → +1.57m NOK. Equity 11.32m NOK → 10.89m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.12m NOK 2.97m NOK
-4.7%
Operating result
+1.89m NOK +2.01m NOK
+6.6%
Net result
+1.48m NOK +1.57m NOK
+6.3%
Equity
11.32m NOK 10.89m NOK
-3.8%
Cash
1.12m NOK 1.18m NOK
+4.8%
Total assets
14.04m NOK 13.80m NOK
-1.7%

What improved

  • ↑

    Operating result improved

    Operating result +1.89m NOK → +2.01m NOK (op. margin 60.6% → 67.7%). Calculated

  • ↑

    Net result improved

    Net result +1.48m NOK → +1.57m NOK (net margin 47.3% → 52.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.12m NOK → 1.18m NOK (+4.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.12m NOK to 2.97m NOK (-4.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 11.32m NOK → 10.89m NOK (equity ratio 80.7% → 78.9%). Calculated