AKERSHUS BYGG AS: årsregnskap 2021 vs 2020
Grew 7% on revenue, slipped into loss, cash halved-plus
approved 2022-05-16; registry 2022-06-08; journal 2022 427845
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS BYGG AS. Revenue 2.59m NOK → 2.77m NOK (+6.7%). Net result +207.2k NOK → -79.8k NOK. Equity 173.2k NOK → 93.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.59m NOK to 2.77m NOK (+6.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +268.8k NOK → -81.6k NOK (op. margin 10.4% → -3.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 207.2k NOK profit to a loss of 79.8k NOK. Calculated
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↓
Equity eroded
Book equity 173.2k NOK → 93.3k NOK (equity ratio 39.4% → 32.2%). Calculated
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↓
Cash fell
Bank deposits 239.1k NOK → 75.9k NOK (-68.3% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.26× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.21m NOK → 1.89m NOK (47% → 68% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 596.0k NOK → 1 495 NOK (-99.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 3. Reported fact