Org.nr 920 827 853 2020 → 2021 Year-over-year analysis

AKERSHUS TAXI AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-07-30; registry 2022-08-02; journal 2022 850826

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS TAXI AS. Revenue 541.2k NOK → 525.9k NOK (-2.8%). Net result +33.4k NOK → -16.7k NOK. Equity 231.7k NOK → 215.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
541.2k NOK 525.9k NOK
-2.8%
Operating result
+44.8k NOK -16.2k NOK
-136.2%
Net result
+33.4k NOK -16.7k NOK
-149.8%
Equity
231.7k NOK 215.1k NOK
-7.2%
Cash
197.0k NOK 157.3k NOK
-20.2%
Total assets
284.9k NOK 281.2k NOK
-1.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 541.2k NOK to 525.9k NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +44.8k NOK → -16.2k NOK (op. margin 8.3% → -3.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 33.4k NOK profit to a loss of 16.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 231.7k NOK → 215.1k NOK (equity ratio 81.3% → 76.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 197.0k NOK → 157.3k NOK (-20.2% YoY). Calculated