FirmaIQ
Org.nr 990 050 325 2020 → 2021 Year-over-year analysis

AKERHALLEN AS: årsregnskap 2021 vs 2020

Shrank 14% on revenue, slipped into loss

approved 2021-12-31; registry 2022-03-31; journal 2022 167858

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERHALLEN AS. Revenue 2.38m NOK → 2.04m NOK (-14.3%). Net result +312.7k NOK → -384.6k NOK. Equity 5.23m NOK → 4.85m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.38m NOK 2.04m NOK
-14.3%
Operating result
+465.7k NOK -268.4k NOK
-157.6%
Net result
+312.7k NOK -384.6k NOK
-223.0%
Equity
5.23m NOK 4.85m NOK
-7.4%
Cash
2.76m NOK 2.27m NOK
-17.9%
Total assets
13.67m NOK 12.66m NOK
-7.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.38m NOK to 2.04m NOK (-14.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +465.7k NOK → -268.4k NOK (op. margin 19.6% → -13.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 312.7k NOK profit to a loss of 384.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.23m NOK → 4.85m NOK (equity ratio 38.3% → 38.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.76m NOK → 2.27m NOK (-17.9% YoY). Calculated