FirmaIQ
Org.nr 984 914 814 2020 → 2021 Year-over-year analysis

AKERØEN INVEST AS: årsregnskap 2021 vs 2020

Grew 89% on revenue, stronger earnings

approved 2022-05-10; registry 2022-05-16; journal 2022 303110

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERØEN INVEST AS. Revenue 238.4k NOK → 449.7k NOK (+88.6%). Net result -554.7k NOK → -344.7k NOK. Equity 1.14m NOK → 794.0k NOK.

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

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

At a glance

Scorecard

Revenue
238.4k NOK 449.7k NOK
+88.6%
Operating result
-393.3k NOK -133.8k NOK
+66.0%
Net result
-554.7k NOK -344.7k NOK
+37.9%
Equity
1.14m NOK 794.0k NOK
-30.3%
Cash
43.1k NOK 55.2k NOK
+28.1%
Total assets
12.36m NOK 12.21m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 238.4k NOK to 449.7k NOK (+88.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -393.3k NOK → -133.8k NOK (op. margin -164.9% → -29.7%). Calculated

  • ↑

    Net result improved

    Net result -554.7k NOK → -344.7k NOK (net margin -232.7% → -76.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.1k NOK → 55.2k NOK (+28.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.14m NOK → 794.0k NOK (equity ratio 9.2% → 6.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation