Org.nr 910 102 443 2020 → 2021 Year-over-year analysis

AKERS AVIS GRORUDDALEN AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-06-16; registry 2022-07-06; journal 2022 584592

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERS AVIS GRORUDDALEN AS. Revenue 16.57m NOK → 17.14m NOK (+3.4%). Net result -253.5k NOK → +3 350 NOK. Equity 18.36m NOK → 17.39m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERS AVIS GRORUDDALEN AS.

Scorecard

Revenue
16.57m NOK 17.14m NOK
+3.4%
Operating result
-367.4k NOK -16.3k NOK
+95.6%
Net result
-253.5k NOK +3 350 NOK
+101.3%
Equity
18.36m NOK 17.39m NOK
-5.3%
Cash
23.88m NOK 23.78m NOK
-0.4%
Total assets
26.98m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.57m NOK to 17.14m NOK (+3.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -367.4k NOK → -16.3k NOK (op. margin -2.2% → -0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 253.5k NOK to a profit of 3 350 NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 18.36m NOK → 17.39m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 23.88m NOK → 23.78m NOK (-0.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.07m NOK → 6.41m NOK (37% → 37% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 8.71m NOK → 8.27m NOK (-5.1% YoY). Calculated