FirmaIQ
Org.nr 834 119 552 2020 → 2021 Year-over-year analysis

AKERSHUS AMTSTIDENDE AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, stronger earnings

registry 2022-06-30; journal 2022 541778

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS AMTSTIDENDE AS. Revenue 29.01m NOK → 30.88m NOK (+6.5%). Net result +3.50m NOK → +4.79m NOK. Equity 1.09m NOK → 1.09m NOK.

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

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

At a glance

Scorecard

Revenue
29.01m NOK 30.88m NOK
+6.5%
Operating result
+4.46m NOK +6.17m NOK
+38.4%
Net result
+3.50m NOK +4.79m NOK
+36.8%
Equity
1.09m NOK 1.09m NOK
-0.2%
Total assets
13.31m NOK 14.56m NOK
+9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.01m NOK to 30.88m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.46m NOK → +6.17m NOK (op. margin 15.4% → 20.0%). Calculated

  • ↑

    Net result improved

    Net result +3.50m NOK → +4.79m NOK (net margin 12.1% → 15.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.09m NOK → 1.09m NOK (equity ratio 8.2% → 7.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 7.36m NOK → 7.15m NOK (-2.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 12.2. Reported fact