Org.nr 999 068 243 2020 → 2021 Year-over-year analysis

AKERSHUS KRAN OG INDUSTRI SERVICE AS: årsregnskap 2021 vs 2020

Grew 988% on revenue, stronger earnings

approved 2022-05-10; registry 2022-05-23; journal 2022 318913

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS KRAN OG INDUSTRI SERVICE AS. Revenue 227.8k NOK → 2.48m NOK (+987.9%). Net result +27.1k NOK → +12.47m NOK. Equity 12.63m NOK → 11.50m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS KRAN OG INDUSTRI SERVICE AS.

Scorecard

Revenue
227.8k NOK 2.48m NOK
+987.9%
Operating result
+26.7k NOK +556.5k NOK
+1984.0%
Net result
+27.1k NOK +12.47m NOK
+45871.2%
Equity
12.63m NOK 11.50m NOK
-9.0%
Cash
430.8k NOK 992.1k NOK
+130.3%
Total assets
816.8k NOK 621.3k NOK
-23.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 227.8k NOK to 2.48m NOK (+987.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +26.7k NOK → +556.5k NOK (op. margin 11.7% → 22.5%). Calculated

  • ↑

    Net result improved

    Net result +27.1k NOK → +12.47m NOK (net margin 11.9% → 503.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 430.8k NOK → 992.1k NOK (+130.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.63m NOK → 11.50m NOK (equity ratio 1546.3% → 1850.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 489.8k NOK → 495.6k NOK (+1.2% YoY). Calculated