AKERSHUS SIKKERHET OG SERVICE AS: årsregnskap 2021 vs 2020
Grew 1066% on revenue, weaker earnings
approved 2022-05-30; registry 2022-06-01; journal 2022 388103
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS SIKKERHET OG SERVICE AS. Revenue 95.9k NOK → 1.12m NOK (+1066.2%). Net result -33.3k NOK → -64.7k NOK. Equity 14.7k NOK → -50.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AKERSHUS SIKKERHET OG SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 95.9k NOK to 1.12m NOK (+1066.2% YoY). Calculated
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↑
Cash rose
Bank deposits 6 687 NOK → 475.8k NOK (+7015.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -38.9k NOK → -64.7k NOK (op. margin -40.6% → -5.8%). Calculated
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↓
Net result weakened
Net result -33.3k NOK → -64.7k NOK (net margin -34.8% → -5.8%). Calculated
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↓
Equity eroded
Book equity 14.7k NOK → -50.0k NOK. Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.03× → 0.88× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -1.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 36.7k NOK → 1.08m NOK (+2836.2% YoY). Calculated