AKERSHUS VASK AS: årsregnskap 2021 vs 2020
Grew 28% on revenue
approved 2021-12-31; registry 2022-06-18; journal 2022 452479
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS VASK AS. Revenue 14.81m NOK → 18.91m NOK (+27.7%). Net result +704.8k NOK → +742.5k NOK. Equity 981.6k NOK → 1.22m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS VASK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.81m NOK to 18.91m NOK (+27.7% YoY). Calculated
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↑
Net result improved
Net result +704.8k NOK → +742.5k NOK (net margin 4.8% → 3.9%). Calculated
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↑
Equity strengthened
Book equity 981.6k NOK → 1.22m NOK (equity ratio 20.5% → 13.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +928.5k NOK → +60.7k NOK (op. margin 6.3% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 957.9k NOK → 827.8k NOK (-13.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.75m NOK → 2.70m NOK (+54.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 11 → 17. Reported fact