Org.nr 979 512 058 2020 → 2021 Year-over-year analysis

AKERSVEIEN 19 AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue

approved 2022-06-30; registry 2022-07-23; journal 2022 699050

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSVEIEN 19 AS. Revenue 2.00m NOK → 1.84m NOK (-8.0%). Net result +456.0k NOK → +435.2k NOK. Equity -616.2k NOK → -180.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
2.00m NOK 1.84m NOK
-8.0%
Operating result
+592.1k NOK +574.2k NOK
-3.0%
Net result
+456.0k NOK +435.2k NOK
-4.6%
Equity
-616.2k NOK -180.9k NOK
+70.6%
Cash
145.9k NOK 101.5k NOK
-30.4%
Total assets
3.54m NOK 3.61m NOK
+2.1%

What improved

  • ↑

    Equity strengthened

    Book equity -616.2k NOK → -180.9k NOK (equity ratio -17.4% → -5.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.00m NOK to 1.84m NOK (-8.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +592.1k NOK → +574.2k NOK (op. margin 29.5% → 31.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 145.9k NOK → 101.5k NOK (-30.4% YoY). Calculated