AKERSGATEN 30 AS: årsregnskap 2021 vs 2020
Shrank 13% on revenue, stronger earnings, cash halved-plus
approved 2022-06-30; registry 2022-08-11; journal 2022 844643
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSGATEN 30 AS. Revenue 10.04m NOK → 8.74m NOK (-12.9%). Net result +6.98m NOK → +13.72m NOK. Equity 30.99m NOK → 39.72m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AKERSGATEN 30 AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +6.98m NOK → +13.72m NOK (net margin 69.5% → 157.1%). Calculated
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Equity strengthened
Book equity 30.99m NOK → 39.72m NOK (equity ratio 37.2% → 41.7%). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 10.04m NOK to 8.74m NOK (-12.9% YoY). Calculated
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Operating result weakened
Operating result +7.59m NOK → +6.15m NOK (op. margin 75.7% → 70.4%). Calculated
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Cash fell
Bank deposits 3.50m NOK → 904.4k NOK (-74.2% YoY). Calculated
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Payroll up without matching revenue
Salary cost 247.1k NOK → 253.1k NOK (2% → 3% of revenue). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (3.50m NOK → 904.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Book investments changed
Investment / intangible book value 6.73m NOK → 5.31m NOK. Reported fact