FirmaIQ
Org.nr 992 305 037 2020 → 2021 Year-over-year analysis

AKERSHUS EIENDOMSDRIFT AS: årsregnskap 2021 vs 2020

Grew 31% on revenue, returned to profit

approved 2022-06-30; registry 2022-08-02; journal 2022 865252

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS EIENDOMSDRIFT AS. Revenue 323.6k NOK → 425.4k NOK (+31.4%). Net result -51.5k NOK → +56.0k NOK. Equity 34.0k NOK → 90.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSDRIFT AS.

At a glance

Scorecard

Revenue
323.6k NOK 425.4k NOK
+31.4%
Operating result
-51.5k NOK +56.2k NOK
+209.0%
Net result
-51.5k NOK +56.0k NOK
+208.8%
Equity
34.0k NOK 90.0k NOK
+164.9%
Cash
13.3k NOK 125.1k NOK
+843.9%
Total assets
98.3k NOK 191.7k NOK
+95.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 323.6k NOK to 425.4k NOK (+31.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -51.5k NOK → +56.2k NOK (op. margin -15.9% → 13.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 51.5k NOK to a profit of 56.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 34.0k NOK → 90.0k NOK (equity ratio 34.6% → 47.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.3k NOK → 125.1k NOK (+843.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 206.7k NOK → 264.6k NOK (+28.0% YoY). Calculated