Org.nr 922 576 416 2020 → 2021 Year-over-year analysis

AKERSHUSGRUPPEN BIDCO AS: årsregnskap 2021 vs 2020

Grew 125555% on revenue, stronger earnings, cash halved-plus

approved 2022-05-10; registry 2022-07-09; journal 2022 617242

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUSGRUPPEN BIDCO AS. Revenue 1 792 NOK → 2.25m NOK (+125555.3%). Net result -35.49m NOK → -6.56m NOK. Equity 14.14bn NOK → 15.14bn NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGRUPPEN BIDCO AS.

Scorecard

Revenue
1 792 NOK 2.25m NOK
+125555.3%
Operating result
+1.66m NOK +1.92m NOK
+15.3%
Net result
-35.49m NOK -6.56m NOK
+81.5%
Equity
14.14bn NOK 15.14bn NOK
+7.1%
Cash
4.59m NOK 2.19m NOK
-52.4%
Total assets
332.88m NOK 332.30m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 792 NOK to 2.25m NOK (+125555.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.66m NOK → +1.92m NOK (op. margin 92685.7% → 85.1%). Calculated

  • ↑

    Net result improved

    Net result -35.49m NOK → -6.56m NOK (net margin -1980280.8% → -291.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.14bn NOK → 15.14bn NOK (equity ratio 4247.5% → 4556.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 66.25m NOK → 2 NOK (3697040% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.59m NOK → 2.19m NOK (-52.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 141.00m NOK → 151.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 45.63m NOK → 52.53m NOK (+15.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 324.98m NOK → 317.43m NOK. Reported fact