Org.nr 917 744 084 2020 → 2021 Year-over-year analysis

AKERSHUS BIOVARME AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-30; registry 2022-07-07; journal 2022 650912

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS BIOVARME AS. Revenue 828.8k NOK → 828.8k NOK (-0.0%). Net result +151.8k NOK → +95.8k NOK. Equity 599.6k NOK → 695.4k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
828.8k NOK 828.8k NOK
-0.0%
Operating result
+277.0k NOK +192.47m NOK
+69384.7%
Net result
+151.8k NOK +95.8k NOK
-36.9%
Equity
599.6k NOK 695.4k NOK
+16.0%
Cash
370.6k NOK 345.4k NOK
-6.8%
Total assets
3.17m NOK 2.84m NOK
-10.6%

What improved

  • ↑

    Operating result improved

    Operating result +277.0k NOK → +192.47m NOK (op. margin 33.4% → 23224.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 599.6k NOK → 695.4k NOK (equity ratio 18.9% → 24.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 828.8k NOK to 828.8k NOK (-0.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +151.8k NOK → +95.8k NOK (net margin 18.3% → 11.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 370.6k NOK → 345.4k NOK (-6.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 158.8k NOK → 256.6k NOK (+61.6% YoY). Calculated