FirmaIQ
Org.nr 999 006 434 2020 → 2021 Year-over-year analysis

1T TØMRER AS: årsregnskap 2021 vs 2020

Grew 70% on revenue, stronger earnings

approved 2022-05-11; registry 2022-05-14; journal 2022 289974

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 1T TØMRER AS. Revenue 1.87m NOK → 3.16m NOK (+69.6%). Net result +199.5k NOK → +388.1k NOK. Equity 195.5k NOK → 583.6k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 1T TØMRER AS.

At a glance

Scorecard

Revenue
1.87m NOK 3.16m NOK
+69.6%
Operating result
+275.0k NOK +528.6k NOK
+92.2%
Net result
+199.5k NOK +388.1k NOK
+94.5%
Equity
195.5k NOK 583.6k NOK
+198.5%
Cash
267.0k NOK 381.3k NOK
+42.8%
Total assets
809.6k NOK 557.5k NOK
-31.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.87m NOK to 3.16m NOK (+69.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +275.0k NOK → +528.6k NOK (op. margin 14.7% → 16.7%). Calculated

  • ↑

    Net result improved

    Net result +199.5k NOK → +388.1k NOK (net margin 10.7% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 195.5k NOK → 583.6k NOK (equity ratio 24.1% → 104.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 267.0k NOK → 381.3k NOK (+42.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 615.4k NOK → 98.6k NOK (-84.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 128.0k NOK → 60.0k NOK. Reported fact