FirmaIQ
Org.nr 983 019 951 2020 → 2021 Year-over-year analysis

AKERSELVEN EIENDOM AS: årsregnskap 2021 vs 2020

Grew 12% on revenue, weaker earnings, cash halved-plus

approved 2022-06-21; registry 2022-07-18; journal 2022 658978

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSELVEN EIENDOM AS. Revenue 3.48m NOK → 3.90m NOK (+12.0%). Net result +905.1k NOK → +509.0k NOK. Equity 58.04m NOK → 58.05m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.48m NOK 3.90m NOK
+12.0%
Operating result
+3 520 NOK +654.5k NOK
+18493.4%
Net result
+905.1k NOK +509.0k NOK
-43.8%
Equity
58.04m NOK 58.05m NOK
+0.0%
Cash
88.9k NOK 40.0k NOK
-55.0%
Total assets
61.16m NOK 60.88m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.48m NOK to 3.90m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3 520 NOK → +654.5k NOK (op. margin 0.1% → 16.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 58.04m NOK → 58.05m NOK (equity ratio 94.9% → 95.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +905.1k NOK → +509.0k NOK (net margin 26.0% → 13.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 88.9k NOK → 40.0k NOK (-55.0% YoY). Calculated