Org.nr 915 619 436 2020 → 2021 Year-over-year analysis

AKERSGATEN 73 B-E AS: årsregnskap 2021 vs 2020

Shrank 24% on revenue, stronger earnings

approved 2022-06-29; registry 2022-08-20; journal 2022 892767

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSGATEN 73 B-E AS. Revenue 4.41m NOK → 3.35m NOK (-24.0%). Net result -166.8k NOK → -69.8k NOK. Equity -66.8k NOK → -136.6k NOK.

On the constructive side: operating result improved; net result improved; current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSGATEN 73 B-E AS.

Scorecard

Revenue
4.41m NOK 3.35m NOK
-24.0%
Operating result
-20.3k NOK +218.9k NOK
+1176.3%
Net result
-166.8k NOK -69.8k NOK
+58.1%
Equity
-66.8k NOK -136.6k NOK
-104.6%
Cash
197.3k NOK 111.5k NOK
-43.5%
Total assets
9.22m NOK 3.18m NOK
-65.5%

What improved

  • ↑

    Operating result improved

    Operating result -20.3k NOK → +218.9k NOK (op. margin -0.5% → 6.5%). Calculated

  • ↑

    Net result improved

    Net result -166.8k NOK → -69.8k NOK (net margin -3.8% → -2.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.72× → 1.82×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.41m NOK to 3.35m NOK (-24.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -66.8k NOK → -136.6k NOK (equity ratio -0.7% → -4.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 197.3k NOK → 111.5k NOK (-43.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact