FirmaIQ
Org.nr 947 340 204 2020 → 2021 Year-over-year analysis

Akershus Traktor A/S: årsregnskap 2021 vs 2020

Grew 5% on revenue, weaker earnings

approved 2022-03-22; registry 2022-05-23; journal 2022 253886

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for Akershus Traktor A/S. Revenue 948.85m NOK → 1.00bn NOK (+5.5%). Net result +21.26m NOK → +13.17m NOK. Equity 95.16m NOK → 96.32m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for Akershus Traktor A/S.

At a glance

Scorecard

Revenue
948.85m NOK 1.00bn NOK
+5.5%
Operating result
+31.77m NOK +21.84m NOK
-31.3%
Net result
+21.26m NOK +13.17m NOK
-38.0%
Equity
95.16m NOK 96.32m NOK
+1.2%
Cash
5.32m NOK 4.44m NOK
-16.6%
Total assets
443.22m NOK 448.12m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 948.85m NOK to 1.00bn NOK (+5.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 95.16m NOK → 96.32m NOK (equity ratio 21.5% → 21.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 90.11m NOK → 93.11m NOK (+3.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +31.77m NOK → +21.84m NOK (op. margin 3.3% → 2.2%). Calculated

  • ↓

    Net result weakened

    Net result +21.26m NOK → +13.17m NOK (net margin 2.2% → 1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.32m NOK → 4.44m NOK (-16.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 93.61m NOK → 8.10bn NOK (10% → 810% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 784.96m NOK → 830.30m NOK (+5.8% YoY). Calculated