FirmaIQ
Org.nr 920 777 996 2020 → 2021 Year-over-year analysis

AKERSHUS KONSULENT- OG UTLEIE SERVICE AS: årsregnskap 2021 vs 2020

Grew 64% on revenue

approved 2022-01-06; registry 2022-01-10; journal 2022 106014

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS KONSULENT- OG UTLEIE SERVICE AS. Revenue 94.7k NOK → 155.7k NOK (+64.4%). Net result +1 394 NOK → +2 306 NOK. Equity 35.9k NOK → 38.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS KONSULENT- OG UTLEIE SERVICE AS.

At a glance

Scorecard

Revenue
94.7k NOK 155.7k NOK
+64.4%
Operating result
+1 774 NOK +2 705 NOK
+52.5%
Net result
+1 394 NOK +2 306 NOK
+65.4%
Equity
35.9k NOK 38.2k NOK
+6.4%
Cash
33.8k NOK 68.2k NOK
+102.1%
Total assets
90.8k NOK 79.5k NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 94.7k NOK to 155.7k NOK (+64.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 774 NOK → +2 705 NOK (op. margin 1.9% → 1.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 35.9k NOK → 38.2k NOK (equity ratio 39.5% → 48.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.8k NOK → 68.2k NOK (+102.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 141 NOK → 34.2k NOK (1% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 59.4k NOK → 68.6k NOK (+15.5% YoY). Calculated