Org.nr 951 449 644 2020 → 2021 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2021 vs 2020

Grew 382% on revenue, stronger earnings

approved 2022-06-22; registry 2022-07-02; journal 2022 551643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS HANDELSSELSKAP AS. Revenue 194.8k NOK → 938.4k NOK (+381.7%). Net result +14.35m NOK → +70.96m NOK. Equity 80.84m NOK → 149.97m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

Scorecard

Revenue
194.8k NOK 938.4k NOK
+381.7%
Operating result
+150.5k NOK -366.5k NOK
-343.5%
Net result
+14.35m NOK +70.96m NOK
+394.5%
Equity
80.84m NOK 149.97m NOK
+85.5%
Cash
8.00m NOK 8.49m NOK
+6.1%
Total assets
81.81m NOK 154.08m NOK
+88.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 194.8k NOK to 938.4k NOK (+381.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +14.35m NOK → +70.96m NOK (net margin 7365.9% → 7561.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 80.84m NOK → 149.97m NOK (equity ratio 98.8% → 97.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.00m NOK → 8.49m NOK (+6.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +150.5k NOK → -366.5k NOK (op. margin 77.3% → -39.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 444.7k NOK → 831.4k NOK (228% → 89% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.83m NOK → 2.98m NOK. Reported fact