FirmaIQ
Org.nr 976 527 569 2020 → 2021 Year-over-year analysis

AKERSHUS ELEKTRO AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue, stronger earnings

approved 2022-05-12; registry 2022-05-31; journal 2022 298766

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS ELEKTRO AS. Revenue 46.76m NOK → 42.87m NOK (-8.3%). Net result +1.89m NOK → +4.97m NOK. Equity 4.56m NOK → 4.56m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
46.76m NOK 42.87m NOK
-8.3%
Operating result
+2.44m NOK +6.42m NOK
+162.6%
Net result
+1.89m NOK +4.97m NOK
+163.5%
Equity
4.56m NOK 4.56m NOK
0.0%
Cash
5.60m NOK 6.84m NOK
+22.2%
Total assets
17.82m NOK 24.22m NOK
+35.9%

What improved

  • ↑

    Operating result improved

    Operating result +2.44m NOK → +6.42m NOK (op. margin 5.2% → 15.0%). Calculated

  • ↑

    Net result improved

    Net result +1.89m NOK → +4.97m NOK (net margin 4.0% → 11.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.60m NOK → 6.84m NOK (+22.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 18.81m NOK → 17.27m NOK (40% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.76m NOK to 42.87m NOK (-8.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.58m NOK → 14.99m NOK (-30.5% YoY). Calculated