FirmaIQ
Org.nr 839 766 602 2020 → 2021 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2021 vs 2020

Shrank 7% on revenue, stronger earnings

approved 2022-03-10; registry 2022-03-17; journal 2022 148182

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS RENHOLD AS. Revenue 32.46m NOK → 30.24m NOK (-6.8%). Net result +640.4k NOK → +981.8k NOK. Equity 3.59m NOK → 3.82m NOK.

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

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

At a glance

Scorecard

Revenue
32.46m NOK 30.24m NOK
-6.8%
Operating result
+794.1k NOK +513.3k NOK
-35.4%
Net result
+640.4k NOK +981.8k NOK
+53.3%
Equity
3.59m NOK 3.82m NOK
+6.5%
Cash
7.38m NOK 10.37m NOK
+40.5%
Total assets
11.21m NOK 13.25m NOK
+18.2%

What improved

  • ↑

    Net result improved

    Net result +640.4k NOK → +981.8k NOK (net margin 2.0% → 3.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.59m NOK → 3.82m NOK (equity ratio 32.0% → 28.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.38m NOK → 10.37m NOK (+40.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 24.42m NOK → 21.96m NOK (75% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.46m NOK to 30.24m NOK (-6.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +794.1k NOK → +513.3k NOK (op. margin 2.4% → 1.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.04m NOK → 2.48m NOK (-18.6% YoY). Calculated