Org.nr 916 141 548 2020 → 2021 Year-over-year analysis

AKERSHUS BYGGENTREPRENØR AS: årsregnskap 2021 vs 2020

Grew 35% on revenue, stronger earnings

approved 2022-06-22; registry 2022-06-27; journal 2022 529382

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS BYGGENTREPRENØR AS. Revenue 2.72m NOK → 3.67m NOK (+34.9%). Net result +12.6k NOK → +50.6k NOK. Equity -2.53m NOK → -2.48m NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGGENTREPRENØR AS.

Scorecard

Revenue
2.72m NOK 3.67m NOK
+34.9%
Operating result
+111.4k NOK +159.4k NOK
+43.1%
Net result
+12.6k NOK +50.6k NOK
+302.2%
Equity
-2.53m NOK -2.48m NOK
+2.0%
Cash
55.0k NOK 100.9k NOK
+83.6%
Total assets
743.6k NOK 301.4k NOK
-59.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.72m NOK to 3.67m NOK (+34.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +111.4k NOK → +159.4k NOK (op. margin 4.1% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result +12.6k NOK → +50.6k NOK (net margin 0.5% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.53m NOK → -2.48m NOK (equity ratio -340.4% → -823.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.0k NOK → 100.9k NOK (+83.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -823.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 720.8k NOK → 367.6k NOK (-49.0% YoY). Calculated