Org.nr 924 790 822 2020 → 2021 Year-over-year analysis

100% LYD AS: årsregnskap 2021 vs 2020

Grew 71% on revenue, stronger earnings

approved 2022-06-30; registry 2022-08-02; journal 2022 848768

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 100% LYD AS. Revenue 584.1k NOK → 996.1k NOK (+70.5%). Net result +6 008 NOK → +155.4k NOK. Equity 45.0k NOK → 200.5k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 100% LYD AS.

Scorecard

Revenue
584.1k NOK 996.1k NOK
+70.5%
Operating result
+7 715 NOK +199.8k NOK
+2489.6%
Net result
+6 008 NOK +155.4k NOK
+2487.2%
Equity
45.0k NOK 200.5k NOK
+345.5%
Cash
72.5k NOK 240.4k NOK
+231.5%
Total assets
121.5k NOK 361.7k NOK
+197.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 584.1k NOK to 996.1k NOK (+70.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7 715 NOK → +199.8k NOK (op. margin 1.3% → 20.1%). Calculated

  • ↑

    Net result improved

    Net result +6 008 NOK → +155.4k NOK (net margin 1.0% → 15.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 45.0k NOK → 200.5k NOK (equity ratio 37.0% → 55.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 72.5k NOK → 240.4k NOK (+231.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 65.6k NOK → 18.4k NOK (-71.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 18.7k NOK → 90.1k NOK. Reported fact