Org.nr 919 360 534 2020 → 2021 Year-over-year analysis

AKERSHUS BIL & BYGGMEGLER AS: årsregnskap 2021 vs 2020

Grew 86% on revenue, stronger earnings

approved 2022-06-29; registry 2022-07-02; journal 2022 583556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS BIL & BYGGMEGLER AS. Revenue 2.05m NOK → 3.82m NOK (+86.3%). Net result +11.5k NOK → +366.7k NOK. Equity 48.8k NOK → 419.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS BIL & BYGGMEGLER AS.

Scorecard

Revenue
2.05m NOK 3.82m NOK
+86.3%
Operating result
+12.0k NOK +469.6k NOK
+3807.4%
Net result
+11.5k NOK +366.7k NOK
+3085.4%
Equity
48.8k NOK 419.0k NOK
+758.9%
Cash
171.3k NOK 301.8k NOK
+76.2%
Total assets
398.5k NOK 818.9k NOK
+105.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.05m NOK to 3.82m NOK (+86.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.0k NOK → +469.6k NOK (op. margin 0.6% → 12.3%). Calculated

  • ↑

    Net result improved

    Net result +11.5k NOK → +366.7k NOK (net margin 0.6% → 9.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 48.8k NOK → 419.0k NOK (equity ratio 12.2% → 51.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 171.3k NOK → 301.8k NOK (+76.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 075 NOK → 2.45m NOK (+227572.0% YoY). Calculated