FirmaIQ
Org.nr 989 770 349 2020 → 2021 Year-over-year analysis

AKERSGATA 16 AS: årsregnskap 2021 vs 2020

Grew 43% on revenue, weaker earnings, fresh owner capital

approved 2022-04-27; registry 2022-05-24; journal 2022 266748

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSGATA 16 AS. Revenue 11.38m NOK → 16.25m NOK (+42.8%). Net result -2.61m NOK → -4.74m NOK. Equity 12.26m NOK → 32.52m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSGATA 16 AS.

At a glance

Scorecard

Revenue
11.38m NOK 16.25m NOK
+42.8%
Operating result
-1.44m NOK -143.9k NOK
+90.0%
Net result
-2.61m NOK -4.74m NOK
-81.5%
Equity
12.26m NOK 32.52m NOK
+165.3%
Cash
340.2k NOK 935.5k NOK
+175.0%
Total assets
144.94m NOK 157.59m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.38m NOK to 16.25m NOK (+42.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.44m NOK → -143.9k NOK (op. margin -12.6% → -0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.26m NOK → 32.52m NOK (equity ratio 8.5% → 20.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 340.2k NOK → 935.5k NOK (+175.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 12.26m NOK → 32.52m NOK (+20.26m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -2.61m NOK → -4.74m NOK (net margin -22.9% → -29.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.16m NOK → 3.03m NOK. Reported fact