Org.nr 987 428 317 2020 → 2021 Year-over-year analysis

180.NO NUMMEROPPLYSNINGEN AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-05-02; registry 2022-09-17; journal 2022 926463

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 180.NO NUMMEROPPLYSNINGEN AS. Revenue 60.33m NOK → 62.37m NOK (+3.4%). Net result +3.48m NOK → +15.16m NOK. Equity 5.46m NOK → 615.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for 180.NO NUMMEROPPLYSNINGEN AS.

Scorecard

Revenue
60.33m NOK 62.37m NOK
+3.4%
Operating result
+4.04m NOK +15.92m NOK
+294.2%
Net result
+3.48m NOK +15.16m NOK
+336.2%
Equity
5.46m NOK 615.8k NOK
-88.7%
Cash
10.93m NOK 13.11m NOK
+20.0%
Total assets
38.91m NOK 30.97m NOK
-20.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 60.33m NOK to 62.37m NOK (+3.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.04m NOK → +15.92m NOK (op. margin 6.7% → 25.5%). Calculated

  • ↑

    Net result improved

    Net result +3.48m NOK → +15.16m NOK (net margin 5.8% → 24.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.93m NOK → 13.11m NOK (+20.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 19.06m NOK → 18.17m NOK (32% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.46m NOK → 615.8k NOK (equity ratio 14.0% → 2.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 12.79m NOK → 12.8k NOK. Reported fact