AKERSHUS BYGG & BOLIGSERVICE AS: årsregnskap 2021 vs 2020
Grew 109% on revenue, returned to profit, fresh owner capital
approved 2022-06-30; registry 2022-07-07; journal 2022 589048
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS BYGG & BOLIGSERVICE AS. Revenue 4.72m NOK → 9.88m NOK (+109.4%). Net result -553.8k NOK → +144.9k NOK. Equity 310.6k NOK → 1.20m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS BYGG & BOLIGSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.72m NOK to 9.88m NOK (+109.4% YoY). Calculated
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Operating result improved
Operating result -514.8k NOK → +173.1k NOK (op. margin -10.9% → 1.8%). Calculated
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Turned profitable
Net result flipped from a loss of 553.8k NOK to a profit of 144.9k NOK. Calculated
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Equity strengthened
Book equity 310.6k NOK → 1.20m NOK (equity ratio 19.7% → 39.4%). Calculated
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Cash rose
Bank deposits 107.8k NOK → 110.1k NOK (+2.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.35m NOK → 2.49m NOK (50% → 25% of revenue). Calculated
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COGS moved
COGS / varekostnad 211.0k NOK → 6.55m NOK (+3002.5% YoY). Calculated