Org.nr 998 645 476 2020 → 2021 Year-over-year analysis

AKERSHUS ENTREPRENØR HOLDING AS: årsregnskap 2021 vs 2020

Grew 110% on revenue, returned to profit

approved 2022-05-23; registry 2022-06-04; journal 2022 414497

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS ENTREPRENØR HOLDING AS. Revenue 418.7k NOK → 878.9k NOK (+109.9%). Net result -51.4k NOK → +123.2k NOK. Equity -103.0k NOK → 20.2k 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 ENTREPRENØR HOLDING AS.

Scorecard

Revenue
418.7k NOK 878.9k NOK
+109.9%
Operating result
-51.4k NOK +123.2k NOK
+339.7%
Net result
-51.4k NOK +123.2k NOK
+339.6%
Equity
-103.0k NOK 20.2k NOK
+119.6%
Cash
6 926 NOK 13.9k NOK
+100.1%
Total assets
6 926 NOK 134.5k NOK
+1841.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 418.7k NOK to 878.9k NOK (+109.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -51.4k NOK → +123.2k NOK (op. margin -12.3% → 14.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 51.4k NOK to a profit of 123.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -103.0k NOK → 20.2k NOK (equity ratio -1486.9% → 15.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 926 NOK → 13.9k NOK (+100.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 141.8k NOK → 274.9k NOK (+93.9% YoY). Calculated