Org.nr 922 332 010 2020 → 2021 Year-over-year analysis

AKERHAUGEN FRUKT AS: årsregnskap 2021 vs 2020

Shrank 79% on revenue, weaker earnings

approved 2022-07-08; registry 2022-07-12; journal 2022 685970

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERHAUGEN FRUKT AS. Revenue 510.9k NOK → 107.8k NOK (-78.9%). Net result -201.2k NOK → -259.1k NOK. Equity 177.9k NOK → -81.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERHAUGEN FRUKT AS.

Scorecard

Revenue
510.9k NOK 107.8k NOK
-78.9%
Operating result
-120.1k NOK -172.9k NOK
-43.9%
Net result
-201.2k NOK -259.1k NOK
-28.8%
Equity
177.9k NOK -81.2k NOK
-145.7%
Cash
90.1k NOK 67.9k NOK
-24.6%
Total assets
2.49m NOK 2.37m NOK
-4.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 510.9k NOK to 107.8k NOK (-78.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -120.1k NOK → -172.9k NOK (op. margin -23.5% → -160.4%). Calculated

  • ↓

    Net result weakened

    Net result -201.2k NOK → -259.1k NOK (net margin -39.4% → -240.4%). Calculated

  • ↓

    Equity eroded

    Book equity 177.9k NOK → -81.2k NOK (equity ratio 7.2% → -3.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 90.1k NOK → 67.9k NOK (-24.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation