AKERSHUS OG OSLO VED AS: årsregnskap 2021 vs 2020
Grew 24% on revenue, slipped into loss
approved 2022-05-19; registry 2022-05-23; journal 2022 324029
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS OG OSLO VED AS. Revenue 2.02m NOK → 2.51m NOK (+24.1%). Net result +141.6k NOK → -285.3k NOK. Equity -160.4k NOK → -445.7k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS OG OSLO VED AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.02m NOK to 2.51m NOK (+24.1% YoY). Calculated
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↑
Cash rose
Bank deposits 178.7k NOK → 314.9k NOK (+76.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.49× → 1.72×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +142.7k NOK → -286.1k NOK (op. margin 7.1% → -11.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 141.6k NOK profit to a loss of 285.3k NOK. Calculated
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↓
Equity eroded
Book equity -160.4k NOK → -445.7k NOK (equity ratio -21.7% → -54.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -54.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 662.4k NOK → 889.3k NOK (+34.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 4 443 NOK → 3 200 NOK. Reported fact