AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2021 vs 2020
Grew 27330% on revenue
approved 2022-05-11; registry 2022-05-30; journal 2022 362552
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS AUTO BILVERKSTED AS. Revenue 9 750 NOK → 2.67m NOK (+27329.9%). Net result +17.6k NOK → +21.0k NOK. Equity 106.3k NOK → 127.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 9 750 NOK to 2.67m NOK (+27329.9% YoY). Calculated
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Operating result improved
Operating result +17.6k NOK → +20.8k NOK (op. margin 180.6% → 0.8%). Calculated
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Net result improved
Net result +17.6k NOK → +21.0k NOK (net margin 180.9% → 0.8%). Calculated
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↑
Equity strengthened
Book equity 106.3k NOK → 127.3k NOK (equity ratio 4.7% → 4.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 53.6k NOK → 50.5k NOK (-5.7% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 4.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 104.2k NOK → 295.0k NOK (1068% → 11% of revenue). Calculated
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COGS moved
COGS / varekostnad -250 NOK → 242.5k NOK (+97108.8% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact