Org.nr 926 160 737 2020 → 2021 Year-over-year analysis

1916 INVEST AS: årsregnskap 2021 vs 2020

Shrank 24% on revenue, stronger earnings

approved 2022-06-28; registry 2022-07-18; journal 2022 663130

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 1916 INVEST AS. Revenue 18.40m NOK → 14.05m NOK (-23.6%). Net result +3.65m NOK → +8.84m NOK. Equity 18.72m NOK → 19.56m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
18.40m NOK 14.05m NOK
-23.6%
Operating result
+9.26m NOK +4.81m NOK
-48.0%
Net result
+3.65m NOK +8.84m NOK
+141.9%
Equity
18.72m NOK 19.56m NOK
+4.5%
Cash
162 NOK 4 340 NOK
+2579.0%
Total assets
208.59m NOK 186.08m NOK
-10.8%

What improved

  • ↑

    Net result improved

    Net result +3.65m NOK → +8.84m NOK (net margin 19.9% → 62.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.72m NOK → 19.56m NOK (equity ratio 9.0% → 10.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 162 NOK → 4 340 NOK (+2579.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.40m NOK to 14.05m NOK (-23.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9.26m NOK → +4.81m NOK (op. margin 50.3% → 34.2%). Calculated