Org.nr 989 186 213 2020 → 2021 Year-over-year analysis

AKERSHUS MURFORRETNING AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-05-19; registry 2022-06-08; journal 2022 350340

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS MURFORRETNING AS. Revenue 49.85m NOK → 50.19m NOK (+0.7%). Net result +550.1k NOK → +604.5k NOK. Equity 169.9k NOK → 2.28m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS MURFORRETNING AS.

Scorecard

Revenue
49.85m NOK 50.19m NOK
+0.7%
Operating result
+824.4k NOK +284.4k NOK
-65.5%
Net result
+550.1k NOK +604.5k NOK
+9.9%
Equity
169.9k NOK 2.28m NOK
+1241.4%
Cash
3.80m NOK 4.52m NOK
+18.9%
Total assets
12.07m NOK 13.12m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.85m NOK to 50.19m NOK (+0.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +550.1k NOK → +604.5k NOK (net margin 1.1% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 169.9k NOK → 2.28m NOK (equity ratio 1.4% → 17.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.80m NOK → 4.52m NOK (+18.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 17.70m NOK → 16.03m NOK (36% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +824.4k NOK → +284.4k NOK (op. margin 1.7% → 0.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 110.3k NOK → 96.7k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 25.70m NOK → 24.38m NOK (-5.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 578.6k NOK → 467.3k NOK. Reported fact