Org.nr 917 107 165 2020 → 2021 Year-over-year analysis

AKERSHUS BYGG- OG VEDLIKEHOLD AS: årsregnskap 2021 vs 2020

Grew 136% on revenue, stronger earnings

approved 2022-05-01; registry 2022-06-27; journal 2022 528468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS BYGG- OG VEDLIKEHOLD AS. Revenue 269.5k NOK → 636.6k NOK (+136.2%). Net result +41.0k NOK → +237.2k NOK. Equity -199.5k NOK → 37.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGG- OG VEDLIKEHOLD AS.

Scorecard

Revenue
269.5k NOK 636.6k NOK
+136.2%
Operating result
+41.8k NOK +238.8k NOK
+471.0%
Net result
+41.0k NOK +237.2k NOK
+477.8%
Equity
-199.5k NOK 37.7k NOK
+118.9%
Cash
32.0k NOK 380.5k NOK
+1088.4%
Total assets
53.1k NOK 400.5k NOK
+654.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 269.5k NOK to 636.6k NOK (+136.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +41.8k NOK → +238.8k NOK (op. margin 15.5% → 37.5%). Calculated

  • ↑

    Net result improved

    Net result +41.0k NOK → +237.2k NOK (net margin 15.2% → 37.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -199.5k NOK → 37.7k NOK (equity ratio -375.8% → 9.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.0k NOK → 380.5k NOK (+1088.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 90.3k NOK → 241.0k NOK (+166.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact