Org.nr 896 386 182 2020 → 2021 Year-over-year analysis

AKERSHUS EIENDOM & INVEST AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-16; registry 2022-06-25; journal 2022 511511

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS EIENDOM & INVEST AS. Revenue 262.1k NOK → 262.1k NOK (0.0%). Net result -1.11m NOK → -47.5k NOK. Equity 12.39m NOK → 342.2k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: equity eroded; cash fell; payroll up without matching revenue.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERSHUS EIENDOM & INVEST AS.

Scorecard

Revenue
262.1k NOK 262.1k NOK
0.0%
Operating result
-1.11m NOK -47.8k NOK
+95.7%
Net result
-1.11m NOK -47.5k NOK
+95.7%
Equity
12.39m NOK 342.2k NOK
-97.2%
Cash
137.6k NOK 103.8k NOK
-24.6%
Total assets
1.94m NOK 5.33m NOK
+174.6%

What improved

  • ↑

    Operating result improved

    Operating result -1.11m NOK → -47.8k NOK (op. margin -423.4% → -18.2%). Calculated

  • ↑

    Net result improved

    Net result -1.11m NOK → -47.5k NOK (net margin -423.7% → -18.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.39m NOK → 342.2k NOK (equity ratio 638.2% → 6.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 137.6k NOK → 103.8k NOK (-24.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 342.3k NOK (0% → 131% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation