Org.nr 975 964 469 2020 → 2021 Year-over-year analysis

AKERSHUS EIENDOMSERVICE AS: årsregnskap 2021 vs 2020

Grew 581% on revenue, returned to profit

approved 2022-05-31; registry 2022-06-02; journal 2022 407641

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS EIENDOMSERVICE AS. Revenue 34.3k NOK → 233.8k NOK (+581.3%). Net result -166.5k NOK → +18.84m NOK.

On the constructive side: revenue rose; turned profitable; cash rose. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSERVICE AS.

Scorecard

Revenue
34.3k NOK 233.8k NOK
+581.3%
Operating result
-267.6k NOK -1.25m NOK
-365.2%
Net result
-166.5k NOK +18.84m NOK
+11417.2%
Equity
n/m 23.98m NOK
—
Cash
2.65m NOK 15.27m NOK
+475.3%
Total assets
8.36m NOK 24.06m NOK
+188.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.3k NOK to 233.8k NOK (+581.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 166.5k NOK to a profit of 18.84m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2.65m NOK → 15.27m NOK (+475.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 33.5k NOK → 2 NOK (98% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -267.6k NOK → -1.25m NOK (op. margin -779.7% → -532.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 110.0k NOK → 2 500 NOK. Reported fact