FirmaIQ
Org.nr 917 126 941 2020 → 2021 Year-over-year analysis

113FØRSTEHJELP AS: årsregnskap 2021 vs 2020

Grew 70% on revenue, returned to profit

approved 2022-06-22; registry 2022-06-25; journal 2022 517445

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 113FØRSTEHJELP AS. Revenue 424.9k NOK → 724.3k NOK (+70.5%). Net result -14.7k NOK → +14.1k NOK. Equity 17.2k NOK → 27.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 113FØRSTEHJELP AS.

At a glance

Scorecard

Revenue
424.9k NOK 724.3k NOK
+70.5%
Operating result
-5 940 NOK +28.6k NOK
+581.0%
Net result
-14.7k NOK +14.1k NOK
+196.0%
Equity
17.2k NOK 27.4k NOK
+59.3%
Cash
41.7k NOK 158.3k NOK
+279.9%
Total assets
301.8k NOK 395.3k NOK
+31.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 424.9k NOK to 724.3k NOK (+70.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 940 NOK → +28.6k NOK (op. margin -1.4% → 3.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 14.7k NOK to a profit of 14.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 17.2k NOK → 27.4k NOK (equity ratio 5.7% → 6.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.7k NOK → 158.3k NOK (+279.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 60.9k NOK → 263.0k NOK (+331.8% YoY). Calculated