FirmaIQ
Org.nr 963 877 722 2020 → 2021 Year-over-year analysis

AKERSHUS EIENDOM AS: årsregnskap 2021 vs 2020

Grew 12% on revenue

approved 2022-04-28; registry 2022-06-23; journal 2022 502275

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS EIENDOM AS. Revenue 175.92m NOK → 196.74m NOK (+11.8%). Net result +45.56m NOK → +45.59m NOK. Equity 12.90m NOK → 15.59m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS EIENDOM AS.

At a glance

Scorecard

Revenue
175.92m NOK 196.74m NOK
+11.8%
Operating result
+58.59m NOK +59.29m NOK
+1.2%
Net result
+45.56m NOK +45.59m NOK
+0.1%
Equity
12.90m NOK 15.59m NOK
+20.9%
Cash
89.61m NOK 94.19m NOK
+5.1%
Total assets
165.97m NOK 175.40m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 175.92m NOK to 196.74m NOK (+11.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +58.59m NOK → +59.29m NOK (op. margin 33.3% → 30.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.90m NOK → 15.59m NOK (equity ratio 7.8% → 8.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.61m NOK → 94.19m NOK (+5.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 45.21m NOK → 53.09m NOK (26% → 27% of revenue). Calculated