Org.nr 983 445 470 2020 → 2021 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2021 vs 2020

Grew 114% on revenue, stronger earnings

registry 2022-08-04; journal 2022 789346

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS BOLIG OG SPARING AS. Revenue 1.73m NOK → 3.70m NOK (+114.4%). Net result +400.0k NOK → +955.6k NOK. Equity 3.26m NOK → 5.22m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.73m NOK 3.70m NOK
+114.4%
Operating result
+776.1k NOK +441.6k NOK
-43.1%
Net result
+400.0k NOK +955.6k NOK
+138.9%
Equity
3.26m NOK 5.22m NOK
+59.9%
Cash
516.1k NOK 803.6k NOK
+55.7%
Total assets
20.26m NOK 23.53m NOK
+16.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.73m NOK to 3.70m NOK (+114.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +400.0k NOK → +955.6k NOK (net margin 23.2% → 25.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.26m NOK → 5.22m NOK (equity ratio 16.1% → 22.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 516.1k NOK → 803.6k NOK (+55.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +776.1k NOK → +441.6k NOK (op. margin 45.0% → 11.9%). Calculated