FirmaIQ
Org.nr 995 188 961 2020 → 2021 Year-over-year analysis

2020PARK 01 AS: årsregnskap 2021 vs 2020

A steady year on the published lines

registry 2022-06-13; journal 2022 412198

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2020PARK 01 AS. Revenue 40.07m NOK → 40.69m NOK (+1.6%). Net result +3.60m NOK → +3.98m NOK. Equity 4.34bn NOK → 6.34bn NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2020PARK 01 AS.

At a glance

Scorecard

Revenue
40.07m NOK 40.69m NOK
+1.6%
Operating result
+6.11m NOK +6.06m NOK
-0.8%
Net result
+3.60m NOK +3.98m NOK
+10.7%
Equity
4.34bn NOK 6.34bn NOK
+45.9%
Cash
35.76m NOK 33.25m NOK
-7.0%
Total assets
381.99m NOK 369.50m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.07m NOK to 40.69m NOK (+1.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +3.60m NOK → +3.98m NOK (net margin 9.0% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.34bn NOK → 6.34bn NOK (equity ratio 1137.5% → 1716.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.11m NOK → +6.06m NOK (op. margin 15.2% → 14.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 35.76m NOK → 33.25m NOK (-7.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.18m NOK → 5.03m NOK. Reported fact