FirmaIQ
Org.nr 982 910 013 2020 → 2021 Year-over-year analysis

AKERSHUS MILJØKRAFT AS: årsregnskap 2021 vs 2020

Grew 123% on revenue, returned to profit

approved 2022-06-27; registry 2022-07-28; journal 2022 813780

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS MILJØKRAFT AS. Revenue 293.8k NOK → 655.2k NOK (+123.0%). Net result -288.1k NOK → +45.6k NOK. Equity 2.42m NOK → 2.47m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS MILJØKRAFT AS.

At a glance

Scorecard

Revenue
293.8k NOK 655.2k NOK
+123.0%
Operating result
-291.6k NOK +45.0k NOK
+115.4%
Net result
-288.1k NOK +45.6k NOK
+115.8%
Equity
2.42m NOK 2.47m NOK
+2.3%
Cash
1.92m NOK 2.38m NOK
+24.3%
Total assets
3.46m NOK 3.50m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 293.8k NOK to 655.2k NOK (+123.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -291.6k NOK → +45.0k NOK (op. margin -99.3% → 6.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 288.1k NOK to a profit of 45.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.42m NOK → 2.47m NOK (equity ratio 69.8% → 70.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.92m NOK → 2.38m NOK (+24.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 197 NOK → 400.3k NOK (+203106.6% YoY). Calculated