Org.nr 914 216 230 2020 → 2021 Year-over-year analysis

AKERSHUS BILSALG AS: årsregnskap 2021 vs 2020

Shrank 40% on revenue, returned to profit, cash halved-plus

approved 2022-06-30; registry 2022-09-26; journal 2022 932245

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS BILSALG AS. Revenue 126.0k NOK → 75.6k NOK (-40.0%). Net result -14.5k NOK → +6 436 NOK. Equity -429.8k NOK → -409.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
126.0k NOK 75.6k NOK
-40.0%
Operating result
-18.6k NOK +6 436 NOK
+134.6%
Net result
-14.5k NOK +6 436 NOK
+144.4%
Equity
-429.8k NOK -409.0k NOK
+4.8%
Cash
11.8k NOK 0 NOK
-100.0%
Total assets
146.5k NOK 142.1k NOK
-3.0%

What improved

  • ↑

    Operating result improved

    Operating result -18.6k NOK → +6 436 NOK (op. margin -14.8% → 8.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 14.5k NOK to a profit of 6 436 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -429.8k NOK → -409.0k NOK (equity ratio -293.4% → -287.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 126.0k NOK to 75.6k NOK (-40.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 11.8k NOK → 0 NOK (-100.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4 400 NOK → 55.0k NOK (+1150.0% YoY). Calculated