FirmaIQ
Org.nr 989 348 809 2020 → 2021 Year-over-year analysis

2 SAKSER AS: årsregnskap 2021 vs 2020

Grew 12% on revenue

approved 2022-03-29; registry 2022-04-04; journal 2022 184852

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2 SAKSER AS. Revenue 1.75m NOK → 1.97m NOK (+12.1%). Net result +83.2k NOK → +94.1k NOK. Equity 111.4k NOK → 205.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2 SAKSER AS.

At a glance

Scorecard

Revenue
1.75m NOK 1.97m NOK
+12.1%
Operating result
+86.5k NOK +127.9k NOK
+47.8%
Net result
+83.2k NOK +94.1k NOK
+13.2%
Equity
111.4k NOK 205.6k NOK
+84.5%
Cash
217.3k NOK 332.5k NOK
+53.0%
Total assets
382.2k NOK 571.6k NOK
+49.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.75m NOK to 1.97m NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +86.5k NOK → +127.9k NOK (op. margin 4.9% → 6.5%). Calculated

  • ↑

    Net result improved

    Net result +83.2k NOK → +94.1k NOK (net margin 4.7% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 111.4k NOK → 205.6k NOK (equity ratio 29.2% → 36.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 217.3k NOK → 332.5k NOK (+53.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 321.5k NOK → 268.1k NOK (-16.6% YoY). Calculated