FirmaIQ
Org.nr 967 604 364 2020 → 2021 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, stronger earnings

approved 2022-06-24; registry 2022-06-30; journal 2022 539538

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS REVISJON AS. Revenue 20.17m NOK → 21.39m NOK (+6.0%). Net result +48.1k NOK → +6.22m NOK. Equity 582.5k NOK → 804.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS REVISJON AS.

At a glance

Scorecard

Revenue
20.17m NOK 21.39m NOK
+6.0%
Operating result
+37.4k NOK +297.6k NOK
+696.1%
Net result
+48.1k NOK +6.22m NOK
+12845.3%
Equity
582.5k NOK 804.4k NOK
+38.1%
Cash
7.87m NOK 8.94m NOK
+13.6%
Total assets
11.82m NOK 11.35m NOK
-4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.17m NOK to 21.39m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +37.4k NOK → +297.6k NOK (op. margin 0.2% → 1.4%). Calculated

  • ↑

    Net result improved

    Net result +48.1k NOK → +6.22m NOK (net margin 0.2% → 29.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 582.5k NOK → 804.4k NOK (equity ratio 4.9% → 7.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.87m NOK → 8.94m NOK (+13.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.42m NOK → 7.45m NOK (32% → 35% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 16.3k NOK → 22.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 7. Reported fact