Org.nr 989 255 290 2020 → 2021 Year-over-year analysis

06230 INVEST AS: årsregnskap 2021 vs 2020

Grew 303% on revenue, weaker earnings

approved 2022-06-30; registry 2022-08-02; journal 2022 846989

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 06230 INVEST AS. Revenue 66.3k NOK → 267.4k NOK (+303.4%). Net result +426.6k NOK → +124.7k NOK. Equity 2.40m NOK → 2.52m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 06230 INVEST AS.

Scorecard

Revenue
66.3k NOK 267.4k NOK
+303.4%
Operating result
-87.1k NOK +127.2k NOK
+246.0%
Net result
+426.6k NOK +124.7k NOK
-70.8%
Equity
2.40m NOK 2.52m NOK
+5.2%
Cash
46.7k NOK 164.1k NOK
+251.4%
Total assets
2.49m NOK 2.60m NOK
+4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 66.3k NOK to 267.4k NOK (+303.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -87.1k NOK → +127.2k NOK (op. margin -131.4% → 47.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.40m NOK → 2.52m NOK (equity ratio 96.3% → 96.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 46.7k NOK → 164.1k NOK (+251.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +426.6k NOK → +124.7k NOK (net margin 643.4% → 46.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 34.4k NOK → 20.6k NOK (-40.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 67.6k NOK → 69.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 1. Reported fact