Org.nr 992 060 573 2020 → 2021 Year-over-year analysis

AKERSGATA 11 AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-03-28; registry 2022-07-21; journal 2022 680541

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSGATA 11 AS. Revenue 2.48m NOK → 2.53m NOK (+2.0%). Net result +176.3k NOK → +499.1k NOK. Equity 13.54m NOK → 13.32m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKERSGATA 11 AS.

Scorecard

Revenue
2.48m NOK 2.53m NOK
+2.0%
Operating result
+656.1k NOK +38.3k NOK
-94.2%
Net result
+176.3k NOK +499.1k NOK
+183.2%
Equity
13.54m NOK 13.32m NOK
-1.6%
Cash
759.8k NOK 753.7k NOK
-0.8%
Total assets
31.77m NOK 30.53m NOK
-3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.48m NOK to 2.53m NOK (+2.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +176.3k NOK → +499.1k NOK (net margin 7.1% → 19.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +656.1k NOK → +38.3k NOK (op. margin 26.4% → 1.5%). Calculated

  • ↓

    Equity eroded

    Book equity 13.54m NOK → 13.32m NOK (equity ratio 42.6% → 43.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 759.8k NOK → 753.7k NOK (-0.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 13.42m NOK → 13.32m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 16.52m NOK → 16.12m NOK. Reported fact