Org.nr 990 727 333 2020 → 2021 Year-over-year analysis

1,5 INVEST AS: årsregnskap 2021 vs 2020

Grew 94% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-23; journal 2022 687098

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 1,5 INVEST AS. Revenue 360.0k NOK → 698.7k NOK (+94.1%). Net result +2.10m NOK → +449.9k NOK. Equity 6.63m NOK → 7.08m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1,5 INVEST AS.

Scorecard

Revenue
360.0k NOK 698.7k NOK
+94.1%
Operating result
-90.5k NOK +545.7k NOK
+703.2%
Net result
+2.10m NOK +449.9k NOK
-78.6%
Equity
6.63m NOK 7.08m NOK
+6.8%
Cash
589.0k NOK 454.8k NOK
-22.8%
Total assets
15.55m NOK 25.03m NOK
+60.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 360.0k NOK to 698.7k NOK (+94.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -90.5k NOK → +545.7k NOK (op. margin -25.1% → 78.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.63m NOK → 7.08m NOK (equity ratio 42.6% → 28.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.10m NOK → +449.9k NOK (net margin 583.6% → 64.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 589.0k NOK → 454.8k NOK (-22.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 956 NOK → 5 788 NOK. Reported fact