FirmaIQ
Org.nr 851 654 062 2020 → 2021 Year-over-year analysis

AKERSHUS ØKONOMI AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, weaker earnings

approved 2022-06-30; registry 2022-08-15; journal 2022 864498

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS ØKONOMI AS. Revenue 3.48m NOK → 3.70m NOK (+6.3%). Net result +882.0k NOK → +371.0k NOK. Equity 1 179 NOK → 1.75m NOK.

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

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

At a glance

Scorecard

Revenue
3.48m NOK 3.70m NOK
+6.3%
Operating result
+1.13m NOK +1.76m NOK
+55.5%
Net result
+882.0k NOK +371.0k NOK
-57.9%
Equity
1 179 NOK 1.75m NOK
+148400.0%
Cash
125.4k NOK 575.1k NOK
+358.7%
Total assets
1.96m NOK 2.81m NOK
+43.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.48m NOK to 3.70m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.13m NOK → +1.76m NOK (op. margin 32.5% → 47.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 179 NOK → 1.75m NOK (equity ratio 0.1% → 62.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 125.4k NOK → 575.1k NOK (+358.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.60m NOK → 1.08m NOK (46% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +882.0k NOK → +371.0k NOK (net margin 25.3% → 10.0%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact