Org.nr 821 792 932 2020 → 2021 Year-over-year analysis

AKERHEIM EIENDOM AS: årsregnskap 2021 vs 2020

Grew 4018% on revenue, returned to profit, cash halved-plus

approved 2022-05-25; registry 2022-05-30; journal 2022 364794

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERHEIM EIENDOM AS. Revenue 97.0k NOK → 3.99m NOK (+4017.5%). Net result -215.9k NOK → +888.5k NOK. Equity -266.4k NOK → 622.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
97.0k NOK 3.99m NOK
+4017.5%
Operating result
+33.0k NOK +1.09m NOK
+3196.4%
Net result
-215.9k NOK +888.5k NOK
+511.5%
Equity
-266.4k NOK 622.1k NOK
+333.6%
Cash
115.3k NOK 29.8k NOK
-74.2%
Total assets
4.49m NOK 7.16m NOK
+59.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 97.0k NOK to 3.99m NOK (+4017.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +33.0k NOK → +1.09m NOK (op. margin 34.0% → 27.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 215.9k NOK to a profit of 888.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -266.4k NOK → 622.1k NOK (equity ratio -5.9% → 8.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 115.3k NOK → 29.8k NOK (-74.2% YoY). Calculated