Org.nr 925 948 233 2020 → 2021 Year-over-year analysis

AKERHOLT MEDIA AS: årsregnskap 2021 vs 2020

Grew 690% on revenue, returned to profit

approved 2022-02-17; registry 2022-03-09; journal 2022 138063

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERHOLT MEDIA AS. Revenue 116.7k NOK → 921.7k NOK (+690.1%). Net result -26.7k NOK → +56.3k NOK. Equity 3 347 NOK → 59.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERHOLT MEDIA AS.

Scorecard

Revenue
116.7k NOK 921.7k NOK
+690.1%
Operating result
-25.3k NOK +63.3k NOK
+350.1%
Net result
-26.7k NOK +56.3k NOK
+311.4%
Equity
3 347 NOK 59.7k NOK
+1683.1%
Cash
62.7k NOK 246.4k NOK
+293.2%
Total assets
65.5k NOK 257.1k NOK
+292.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 116.7k NOK to 921.7k NOK (+690.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -25.3k NOK → +63.3k NOK (op. margin -21.7% → 6.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 26.7k NOK to a profit of 56.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3 347 NOK → 59.7k NOK (equity ratio 5.1% → 23.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 62.7k NOK → 246.4k NOK (+293.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 119 NOK → 675.2k NOK (2% → 73% of revenue). Calculated