Org.nr 917 879 109 2020 → 2021 Year-over-year analysis

AKERSHUS VVS EIENDOM AS: årsregnskap 2021 vs 2020

Grew 128% on revenue, returned to profit, cash halved-plus

approved 2022-01-26; registry 2022-01-31; journal 2022 111081

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS VVS EIENDOM AS. Revenue 92.5k NOK → 210.6k NOK (+127.7%). Net result -225.3k NOK → +36.3k NOK. Equity 678.6k NOK → 714.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
92.5k NOK 210.6k NOK
+127.7%
Operating result
-254.6k NOK +77.9k NOK
+130.6%
Net result
-225.3k NOK +36.3k NOK
+116.1%
Equity
678.6k NOK 714.9k NOK
+5.4%
Cash
21.7k NOK 5 266 NOK
-75.7%
Total assets
1.58m NOK 1.47m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 92.5k NOK to 210.6k NOK (+127.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -254.6k NOK → +77.9k NOK (op. margin -275.3% → 37.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 225.3k NOK to a profit of 36.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 678.6k NOK → 714.9k NOK (equity ratio 42.9% → 48.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 21.7k NOK → 5 266 NOK (-75.7% YoY). Calculated