Org.nr 924 490 667 2020 → 2021 Year-over-year analysis

AKERSHUS LANDSKAP AS: årsregnskap 2021 vs 2020

Grew 23% on revenue, slipped into loss

approved 2022-02-24; registry 2022-03-24; journal 2022 163815

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS LANDSKAP AS. Revenue 3.34m NOK → 4.10m NOK (+22.9%). Net result +1 135 NOK → -50.3k NOK. Equity 1.15m NOK → 1.10m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS LANDSKAP AS.

Scorecard

Revenue
3.34m NOK 4.10m NOK
+22.9%
Operating result
+1.45m NOK -64.0k NOK
-104.4%
Net result
+1 135 NOK -50.3k NOK
-4535.2%
Equity
1.15m NOK 1.10m NOK
-4.4%
Cash
1 218 NOK 802.1k NOK
+65754.8%
Total assets
1.81m NOK 1.27m NOK
-29.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.34m NOK to 4.10m NOK (+22.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 218 NOK → 802.1k NOK (+65754.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.45m NOK → -64.0k NOK (op. margin 43.5% → -1.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 135 NOK profit to a loss of 50.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.15m NOK → 1.10m NOK (equity ratio 64.0% → 86.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 168 NOK → 1.26m NOK (0% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 282 NOK → 2.42m NOK (+188440.2% YoY). Calculated