FirmaIQ
Org.nr 991 492 259 2020 → 2021 Year-over-year analysis

AKERSHUS EIENDOM HOLDING AS: årsregnskap 2021 vs 2020

Grew 12% on revenue

approved 2022-04-28; registry 2022-06-25; journal 2022 504127

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS EIENDOM HOLDING AS. Revenue 175.92m NOK → 196.74m NOK (+11.8%). Net result +48.55m NOK → +42.80m NOK. Equity 24.60m NOK → 27.40m NOK.

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

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

At a glance

Scorecard

Revenue
175.92m NOK 196.74m NOK
+11.8%
Operating result
-94.9k NOK -155.5k NOK
-63.9%
Net result
+48.55m NOK +42.80m NOK
-11.9%
Equity
24.60m NOK 27.40m NOK
+11.4%
Cash
4.77m NOK 4.79m NOK
+0.4%
Total assets
73.30m NOK 79.47m NOK
+8.4%

What improved

  • ↑

    Revenue rose

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

  • ↑

    Equity strengthened

    Book equity 24.60m NOK → 27.40m NOK (equity ratio 33.6% → 34.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.77m NOK → 4.79m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -94.9k NOK → -155.5k NOK (op. margin -0.1% → -0.1%). Calculated

  • ↓

    Net result weakened

    Net result +48.55m NOK → +42.80m NOK (net margin 27.6% → 21.8%). Calculated

Things to notice

  • ·

    Payroll increased

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