FirmaIQ
Org.nr 911 825 872 2020 → 2021 Year-over-year analysis

AKERSHUS UTEMILJØ AS: årsregnskap 2021 vs 2020

Shrank 32% on revenue, weaker earnings

approved 2021-12-31; registry 2022-07-30; journal 2022 740066

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS UTEMILJØ AS. Revenue 23.56m NOK → 15.94m NOK (-32.3%). Net result +3.35m NOK → +159.2k NOK. Equity 1.22m NOK → 1.29m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS UTEMILJØ AS.

At a glance

Scorecard

Revenue
23.56m NOK 15.94m NOK
-32.3%
Operating result
+3.67m NOK +198.0k NOK
-94.6%
Net result
+3.35m NOK +159.2k NOK
-95.2%
Equity
1.22m NOK 1.29m NOK
+5.3%
Cash
70.3k NOK 2.84m NOK
+3932.3%
Total assets
6.11m NOK 7.17m NOK
+17.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 1.29m NOK (equity ratio 20.0% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 70.3k NOK → 2.84m NOK (+3932.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.56m NOK to 15.94m NOK (-32.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.67m NOK → +198.0k NOK (op. margin 15.6% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +3.35m NOK → +159.2k NOK (net margin 14.2% → 1.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.59m NOK → 2.41m NOK (7% → 15% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.05m NOK → 9.41m NOK (-33.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 140.4k NOK → 678.0k NOK. Reported fact