AKERSHUS DEKK AS: årsregnskap 2021 vs 2020
Grew 34% on revenue, returned to profit
approved 2022-06-16; registry 2022-06-30; journal 2022 561630
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS DEKK AS. Revenue 5.28m NOK → 7.09m NOK (+34.3%). Net result -267.9k NOK → +461.6k NOK. Equity 1 532 NOK → 463.1k 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 DEKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.28m NOK to 7.09m NOK (+34.3% YoY). Calculated
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Operating result improved
Operating result -345.1k NOK → +593.3k NOK (op. margin -6.5% → 8.4%). Calculated
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Turned profitable
Net result flipped from a loss of 267.9k NOK to a profit of 461.6k NOK. Calculated
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Equity strengthened
Book equity 1 532 NOK → 463.1k NOK (equity ratio 0.1% → 34.9%). Calculated
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Cash rose
Bank deposits 89.9k NOK → 256.2k NOK (+184.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.73m NOK → 1.76m NOK (33% → 25% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.88m NOK → 3.74m NOK (+29.8% YoY). Calculated