FirmaIQ
Org.nr 924 861 800 2020 → 2021 Year-over-year analysis

AKERSBAKKEN 12 AS: årsregnskap 2021 vs 2020

Grew 99213% on revenue, fresh owner capital

registry 2022-06-04; journal 2022 322903

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSBAKKEN 12 AS. Revenue 10.6k NOK → 10.54m NOK (+99213.1%). Net result +4.16m NOK → +3.72m NOK. Equity 5.19bn NOK → 4.19bn NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
10.6k NOK 10.54m NOK
+99213.1%
Operating result
+6 387 NOK +4.61m NOK
+72111.4%
Net result
+4.16m NOK +3.72m NOK
-10.5%
Equity
5.19bn NOK 4.19bn NOK
-19.3%
Cash
1 021 NOK 1.51m NOK
+147911.7%
Total assets
253.42m NOK 253.67m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.6k NOK to 10.54m NOK (+99213.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 387 NOK → +4.61m NOK (op. margin 60.2% → 43.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 021 NOK → 1.51m NOK (+147911.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 190.6k NOK → 189.67m NOK (+189.48m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +4.16m NOK → +3.72m NOK (net margin 39161.9% → 35.3%). Calculated

  • ↓

    Equity eroded

    Book equity 5.19bn NOK → 4.19bn NOK (equity ratio 2048.2% → 1651.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 148.35× → 0.88× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated