FirmaIQ
Org.nr 933 134 490 2020 → 2021 Year-over-year analysis

AKERSGATEN 8 AS: årsregnskap 2021 vs 2020

Stronger earnings, cash halved-plus

approved 2022-06-30; registry 2022-08-09; journal 2022 828127

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSGATEN 8 AS. Revenue 12.65m NOK → 12.88m NOK (+1.8%). Net result +977.3k NOK → +3.73m NOK. Equity 25.82m NOK → 26.36m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
12.65m NOK 12.88m NOK
+1.8%
Operating result
+6.46m NOK +7.27m NOK
+12.5%
Net result
+977.3k NOK +3.73m NOK
+282.2%
Equity
25.82m NOK 26.36m NOK
+2.1%
Cash
2.43m NOK 1.17m NOK
-51.7%
Total assets
213.02m NOK 209.60m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.65m NOK to 12.88m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.46m NOK → +7.27m NOK (op. margin 51.0% → 56.4%). Calculated

  • ↑

    Net result improved

    Net result +977.3k NOK → +3.73m NOK (net margin 7.7% → 29.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.82m NOK → 26.36m NOK (equity ratio 12.1% → 12.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.43m NOK → 1.17m NOK (-51.7% YoY). Calculated