Org.nr 921 636 296 2020 → 2021 Year-over-year analysis

AKERSHUSGRUPPEN AS: årsregnskap 2021 vs 2020

Grew 20% on revenue, stronger earnings

approved 2022-05-10; registry 2022-06-14; journal 2022 420389

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUSGRUPPEN AS. Revenue 13.74m NOK → 16.51m NOK (+20.2%). Net result +2.08m NOK → +3.88m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGRUPPEN AS.

At a glance

Revenue

13.74m NOK 16.51m NOK

+20.2%

Operating result

+2.54m NOK +2.24m NOK

-11.8%

Net result

+2.08m NOK +3.88m NOK

+86.5%

Equity

13.10m NOK n/m

—

Cash

5.82m NOK 4.11m NOK

-29.3%

Total assets

73.09m NOK 76.76m NOK

+5.0%

↑
Revenue rose

Operating income / revenue moved from 13.74m NOK to 16.51m NOK (+20.2% YoY). Calculated
↑
Net result improved

Net result +2.08m NOK → +3.88m NOK (net margin 15.2% → 23.5%). Calculated

↓
Operating result weakened

Operating result +2.54m NOK → +2.24m NOK (op. margin 18.5% → 13.6%). Calculated
↓
Cash fell

Bank deposits 5.82m NOK → 4.11m NOK (-29.3% YoY). Calculated

·
Payroll increased

Salary cost 7.71m NOK → 9.82m NOK (56% → 59% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 13.44m NOK → 24.34m NOK. Reported fact