Org.nr 938 182 132 2020 → 2021 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2021 vs 2020

Grew 19% on revenue, slipped into loss

approved 2024-02-05; registry 2024-02-14; journal 2024 306189

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for Akerrestauranter AS. Revenue 53.98m NOK → 64.29m NOK (+19.1%). Net result +4.52m NOK → -1.00m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for Akerrestauranter AS.

Scorecard

Revenue
53.98m NOK 64.29m NOK
+19.1%
Operating result
+5.98m NOK -738.1k NOK
-112.4%
Net result
+4.52m NOK -1.00m NOK
-122.1%
Cash
1.13m NOK 1.21m NOK
+7.3%
Total assets
42.86m NOK 45.84m NOK
+6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.98m NOK to 64.29m NOK (+19.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.13m NOK → 1.21m NOK (+7.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.98m NOK → -738.1k NOK (op. margin 11.1% → -1.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.52m NOK profit to a loss of 1.00m NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 17.21m NOK → 16.21m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 11.89m NOK → 13.67m NOK (+15.0% YoY). Calculated