Org.nr 916 573 715 2020 → 2021 Year-over-year analysis

1 ETG LEIRVOLLEN 1A AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-04-06; registry 2022-04-11; journal 2022 201435

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 1 ETG LEIRVOLLEN 1A AS. Revenue 481.1k NOK → 497.3k NOK (+3.4%). Net result +239.3k NOK → +251.3k NOK. Equity 1.41m NOK → 1.42m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
481.1k NOK 497.3k NOK
+3.4%
Operating result
+306.4k NOK +322.3k NOK
+5.2%
Net result
+239.3k NOK +251.3k NOK
+5.0%
Equity
1.41m NOK 1.42m NOK
+0.3%
Cash
n/m 123.3k NOK
—
Total assets
1.72m NOK 1.82m NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 481.1k NOK to 497.3k NOK (+3.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +306.4k NOK → +322.3k NOK (op. margin 63.7% → 64.8%). Calculated

  • ↑

    Net result improved

    Net result +239.3k NOK → +251.3k NOK (net margin 49.7% → 50.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.42m NOK (equity ratio 82.4% → 78.0%). Calculated