Org.nr 924 722 509 2020 → 2021 Year-over-year analysis

1232 SURVEY AS: årsregnskap 2021 vs 2020

Shrank 65% on revenue, fresh owner capital

approved 2022-06-01; registry 2022-06-02; journal 2022 411869

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 1232 SURVEY AS. Revenue 410.2k NOK → 144.2k NOK (-64.8%). Net result +44.6k NOK → +54.6k NOK. Equity 74.6k NOK → 129.3k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 1232 SURVEY AS.

Scorecard

Revenue
410.2k NOK 144.2k NOK
-64.8%
Operating result
+57.2k NOK +70.0k NOK
+22.3%
Net result
+44.6k NOK +54.6k NOK
+22.3%
Equity
74.6k NOK 129.3k NOK
+73.2%
Cash
55.6k NOK 150.8k NOK
+171.3%
Total assets
121.8k NOK 150.8k NOK
+23.8%

What improved

  • ↑

    Operating result improved

    Operating result +57.2k NOK → +70.0k NOK (op. margin 14.0% → 48.5%). Calculated

  • ↑

    Net result improved

    Net result +44.6k NOK → +54.6k NOK (net margin 10.9% → 37.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 74.6k NOK → 129.3k NOK (equity ratio 61.3% → 85.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.6k NOK → 150.8k NOK (+171.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 74.6k NOK → 129.3k NOK (+54.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 410.2k NOK to 144.2k NOK (-64.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact