Org.nr 993 410 489 2020 → 2021 Year-over-year analysis

1912 NÆRING 1 AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-07-15; registry 2022-08-03; journal 2022 772326

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 1912 NÆRING 1 AS. Revenue 2.42m NOK → 2.50m NOK (+3.3%). Net result +712.0k NOK → +769.0k NOK. Equity 1.34m NOK → 1.57m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.42m NOK 2.50m NOK
+3.3%
Operating result
+1.44m NOK +1.81m NOK
+25.6%
Net result
+712.0k NOK +769.0k NOK
+8.0%
Equity
1.34m NOK 1.57m NOK
+17.0%
Cash
1.84m NOK 3.68m NOK
+99.9%
Total assets
24.81m NOK 26.33m NOK
+6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.42m NOK to 2.50m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.44m NOK → +1.81m NOK (op. margin 59.6% → 72.6%). Calculated

  • ↑

    Net result improved

    Net result +712.0k NOK → +769.0k NOK (net margin 29.4% → 30.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.57m NOK (equity ratio 5.4% → 6.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.84m NOK → 3.68m NOK (+99.9% YoY). Calculated