Org.nr 983 019 978 2020 → 2021 Year-over-year analysis

AKERSHAVE APARTMENTS AS: årsregnskap 2021 vs 2020

Grew 92% on revenue, slipped into loss

approved 2022-06-21; registry 2022-07-18; journal 2022 659276

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHAVE APARTMENTS AS. Revenue 1.98m NOK → 3.80m NOK (+92.3%). Net result +147.3k NOK → -264.6k NOK. Equity -336.0k NOK → -600.7k NOK.

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

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHAVE APARTMENTS AS.

Scorecard

Revenue
1.98m NOK 3.80m NOK
+92.3%
Operating result
+147.7k NOK -263.6k NOK
-278.5%
Net result
+147.3k NOK -264.6k NOK
-279.7%
Equity
-336.0k NOK -600.7k NOK
-78.8%
Cash
393.2k NOK 509.4k NOK
+29.5%
Total assets
5.45m NOK 8.44m NOK
+54.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 3.80m NOK (+92.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 393.2k NOK → 509.4k NOK (+29.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +147.7k NOK → -263.6k NOK (op. margin 7.5% → -6.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 147.3k NOK profit to a loss of 264.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -336.0k NOK → -600.7k NOK (equity ratio -6.2% → -7.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 175.6k NOK → 3 050 NOK (-98.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact