Org.nr 919 223 510 2020 → 2021 Year-over-year analysis

1BEDRIFT.NO AS: årsregnskap 2021 vs 2020

Grew 327% on revenue

approved 2021-12-31; registry 2022-06-09; journal 2022 431855

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 1BEDRIFT.NO AS. Revenue 162.0k NOK → 691.8k NOK (+326.9%). Net result +16.5k NOK → +24.0k NOK. Equity -49.0k NOK → -25.0k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 1BEDRIFT.NO AS.

Scorecard

Revenue
162.0k NOK 691.8k NOK
+326.9%
Operating result
+19.6k NOK +24.5k NOK
+24.8%
Net result
+16.5k NOK +24.0k NOK
+45.4%
Equity
-49.0k NOK -25.0k NOK
+49.0%
Cash
26.8k NOK 40.8k NOK
+52.1%
Total assets
288.0k NOK 370.4k NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 162.0k NOK to 691.8k NOK (+326.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.6k NOK → +24.5k NOK (op. margin 12.1% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result +16.5k NOK → +24.0k NOK (net margin 10.2% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -49.0k NOK → -25.0k NOK (equity ratio -17.0% → -6.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.8k NOK → 40.8k NOK (+52.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 NOK → 7 208 NOK (0% → 1% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 90.0k NOK. Reported fact