FirmaIQ
Org.nr 925 058 025 2020 → 2021 Year-over-year analysis

24 LØNNSOM AS: årsregnskap 2021 vs 2020

Grew 11% on revenue, stronger earnings

approved 2022-06-27; registry 2022-07-13; journal 2022 637953

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 24 LØNNSOM AS. Revenue 759.8k NOK → 847.2k NOK (+11.5%). Net result +26.2k NOK → +223.8k NOK. Equity 37.0k NOK → 260.8k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 24 LØNNSOM AS.

At a glance

Scorecard

Revenue
759.8k NOK 847.2k NOK
+11.5%
Operating result
+32.0k NOK +289.6k NOK
+803.8%
Net result
+26.2k NOK +223.8k NOK
+753.3%
Equity
37.0k NOK 260.8k NOK
+604.5%
Cash
75.9k NOK 65.5k NOK
-13.6%
Total assets
341.7k NOK 60.1k NOK
-82.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 759.8k NOK to 847.2k NOK (+11.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +32.0k NOK → +289.6k NOK (op. margin 4.2% → 34.2%). Calculated

  • ↑

    Net result improved

    Net result +26.2k NOK → +223.8k NOK (net margin 3.5% → 26.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 37.0k NOK → 260.8k NOK (equity ratio 10.8% → 434.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 75.9k NOK → 65.5k NOK (-13.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.6 → 0. Reported fact