Org.nr 974 988 550 2020 → 2021 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2021 vs 2020

Grew 27% on revenue, weaker earnings

approved 2022-08-08; registry 2022-09-12; journal 2022 922853

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 19.15m NOK → 24.35m NOK (+27.2%). Net result -966.1k NOK → -1.48m NOK. Equity 1.81m NOK → 334.2k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

Scorecard

Revenue
19.15m NOK 24.35m NOK
+27.2%
Operating result
-1.19m NOK -1.85m NOK
-54.7%
Net result
-966.1k NOK -1.48m NOK
-53.0%
Equity
1.81m NOK 334.2k NOK
-81.6%
Cash
331.7k NOK 390.1k NOK
+17.6%
Total assets
14.68m NOK 6.17m NOK
-58.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.15m NOK to 24.35m NOK (+27.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 331.7k NOK → 390.1k NOK (+17.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.19m NOK → -1.85m NOK (op. margin -6.2% → -7.6%). Calculated

  • ↓

    Net result weakened

    Net result -966.1k NOK → -1.48m NOK (net margin -5.0% → -6.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.81m NOK → 334.2k NOK (equity ratio 12.4% → 5.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 18 → 9.5. Reported fact