FirmaIQ
Org.nr 914 094 399 2020 → 2021 Year-over-year analysis

AKERSHUS MILJØ AS: årsregnskap 2021 vs 2020

Shrank 12% on revenue, weaker earnings

approved 2022-08-12; registry 2022-08-25; journal 2022 898382

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS MILJØ AS. Revenue 32.20m NOK → 28.41m NOK (-11.8%). Net result +4.03m NOK → +785.0k NOK. Equity 8.73m NOK → 9.52m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
32.20m NOK 28.41m NOK
-11.8%
Operating result
+5.15m NOK +1.43m NOK
-72.2%
Net result
+4.03m NOK +785.0k NOK
-80.5%
Equity
8.73m NOK 9.52m NOK
+9.0%
Cash
7.05m NOK 5.91m NOK
-16.2%
Total assets
18.74m NOK 16.10m NOK
-14.1%

What improved

  • ↑

    Equity strengthened

    Book equity 8.73m NOK → 9.52m NOK (equity ratio 46.6% → 59.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.86m NOK → 12.49m NOK (40% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.20m NOK to 28.41m NOK (-11.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.15m NOK → +1.43m NOK (op. margin 16.0% → 5.0%). Calculated

  • ↓

    Net result weakened

    Net result +4.03m NOK → +785.0k NOK (net margin 12.5% → 2.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.05m NOK → 5.91m NOK (-16.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.46m NOK → 1.83m NOK (-25.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 13 → 15. Reported fact