FirmaIQ
Org.nr 850 174 342 2020 → 2021 Year-over-year analysis

AKERSHUS MOTOR AS: årsregnskap 2021 vs 2020

Shrank 14% on revenue, slipped into loss

approved 2022-06-27; registry 2022-08-03; journal 2022 779360

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS MOTOR AS. Revenue 8.93m NOK → 7.69m NOK (-13.8%). Net result +347.7k NOK → -282.6k NOK. Equity 1.91m NOK → 1.63m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
8.93m NOK 7.69m NOK
-13.8%
Operating result
+455.7k NOK -343.8k NOK
-175.5%
Net result
+347.7k NOK -282.6k NOK
-181.3%
Equity
1.91m NOK 1.63m NOK
-14.8%
Cash
705.9k NOK 450.2k NOK
-36.2%
Total assets
3.23m NOK 2.94m NOK
-8.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.93m NOK to 7.69m NOK (-13.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +455.7k NOK → -343.8k NOK (op. margin 5.1% → -4.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 347.7k NOK profit to a loss of 282.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.91m NOK → 1.63m NOK (equity ratio 59.1% → 55.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 705.9k NOK → 450.2k NOK (-36.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 1. Reported fact