Org.nr 918 720 235 2020 → 2021 Year-over-year analysis

AKERSHUS MONTASJESERVICE AS: årsregnskap 2021 vs 2020

Shrank 11% on revenue, stronger earnings

approved 2021-12-31; registry 2022-06-25; journal 2022 514665

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS MONTASJESERVICE AS. Revenue 102.2k NOK → 91.1k NOK (-10.9%). Net result +21.7k NOK → +34.4k NOK. Equity 57.8k NOK → 92.2k NOK.

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

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

Scorecard

Revenue
102.2k NOK 91.1k NOK
-10.9%
Operating result
+21.7k NOK +36.3k NOK
+67.4%
Net result
+21.7k NOK +34.4k NOK
+58.7%
Equity
57.8k NOK 92.2k NOK
+59.6%
Cash
56.2k NOK 94.6k NOK
+68.2%
Total assets
68.7k NOK 107.2k NOK
+56.0%

What improved

  • ↑

    Operating result improved

    Operating result +21.7k NOK → +36.3k NOK (op. margin 21.2% → 39.8%). Calculated

  • ↑

    Net result improved

    Net result +21.7k NOK → +34.4k NOK (net margin 21.2% → 37.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 57.8k NOK → 92.2k NOK (equity ratio 84.1% → 86.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 56.2k NOK → 94.6k NOK (+68.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 102.2k NOK to 91.1k NOK (-10.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.2k NOK → 1 054 NOK (-90.6% YoY). Calculated