Org.nr 918 765 794 2020 → 2021 Year-over-year analysis

AKERSHUS FIBEROPTIKK AS: årsregnskap 2021 vs 2020

Shrank 12% on revenue, slipped into loss

approved 2022-05-10; registry 2022-05-12; journal 2022 285513

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS FIBEROPTIKK AS. Revenue 5.06m NOK → 4.47m NOK (-11.6%). Net result +40.5k NOK → -1.48m NOK. Equity 1.73m NOK → 11.26m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS FIBEROPTIKK AS.

Scorecard

Revenue
5.06m NOK 4.47m NOK
-11.6%
Operating result
+52.5k NOK -1.48m NOK
-2915.7%
Net result
+40.5k NOK -1.48m NOK
-3749.9%
Equity
1.73m NOK 11.26m NOK
+549.6%
Cash
751.5k NOK 548.3k NOK
-27.0%
Total assets
3.37m NOK 2.51m NOK
-25.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1.73m NOK → 11.26m NOK (equity ratio 51.5% → 448.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.06m NOK to 4.47m NOK (-11.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +52.5k NOK → -1.48m NOK (op. margin 1.0% → -33.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 40.5k NOK profit to a loss of 1.48m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 751.5k NOK → 548.3k NOK (-27.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.83× → 0.88× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 0. Reported fact