Org.nr 923 874 844 2020 → 2021 Year-over-year analysis

1HARMONI AS: årsregnskap 2021 vs 2020

Grew 12% on revenue, returned to profit, fresh owner capital

registry 2022-07-23; journal 2022 754754

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 1HARMONI AS. Revenue 382.0k NOK → 428.3k NOK (+12.1%). Net result -2 754 NOK → +66.5k NOK. Equity 30.0k NOK → 91.8k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1HARMONI AS.

Scorecard

Revenue
382.0k NOK 428.3k NOK
+12.1%
Operating result
-2 794 NOK +66.4k NOK
+2477.2%
Net result
-2 754 NOK +66.5k NOK
+2515.9%
Equity
30.0k NOK 91.8k NOK
+205.9%
Cash
30.0k NOK 32.5k NOK
+8.4%
Total assets
30.0k NOK 91.8k NOK
+205.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 382.0k NOK to 428.3k NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 794 NOK → +66.4k NOK (op. margin -0.7% → 15.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 754 NOK to a profit of 66.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 91.8k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 32.5k NOK (+8.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 352.8k NOK → 361.8k NOK (+2.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact