AKERSHUSGRUPPEN TOPCO AS: årsregnskap 2021 vs 2020
Grew 13% on revenue, stronger earnings
approved 2022-06-09; registry 2022-06-23; journal 2022 492712
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUSGRUPPEN TOPCO AS. Revenue 48.1k NOK → 54.2k NOK (+12.8%). Net result -120.4k NOK → -77.3k NOK. Equity 14.14bn NOK → 14.14bn NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGRUPPEN TOPCO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 48.1k NOK to 54.2k NOK (+12.8% YoY). Calculated
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↑
Operating result improved
Operating result -153.8k NOK → -99.1k NOK (op. margin -320.1% → -182.8%). Calculated
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↑
Net result improved
Net result -120.4k NOK → -77.3k NOK (net margin -250.5% → -142.6%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 14.14bn NOK → 14.14bn NOK (equity ratio 10012.4% → 9353.4%). Calculated
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↓
Cash fell
Bank deposits 190.7k NOK → 141.1k NOK (-26.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 66.2k NOK → 77.71m NOK (138% → 143323% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 45.6k NOK → 52.53m NOK (+115015.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 141.02m NOK → 151.0k NOK. Reported fact