Org.nr 918 462 740 2020 → 2021 Year-over-year analysis

2469 REISELIVSUTVIKLING AS: årsregnskap 2021 vs 2020

Grew 78% on revenue

approved 2022-03-09; registry 2022-04-02; journal 2022 180367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 2469 REISELIVSUTVIKLING AS. Revenue 1.17m NOK → 2.09m NOK (+78.3%). Equity 76.0k NOK → 4.12m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2469 REISELIVSUTVIKLING AS.

Scorecard

Revenue
1.17m NOK 2.09m NOK
+78.3%
Operating result
+6 078 NOK +60.9k NOK
+902.6%
Net result
n/m +47.8k NOK
—
Equity
76.0k NOK 4.12m NOK
+5325.9%
Cash
138.2k NOK 483.6k NOK
+249.9%
Total assets
624.1k NOK 825.4k NOK
+32.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.17m NOK to 2.09m NOK (+78.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 078 NOK → +60.9k NOK (op. margin 0.5% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 76.0k NOK → 4.12m NOK (equity ratio 12.2% → 499.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 138.2k NOK → 483.6k NOK (+249.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.03m NOK → 1.88m NOK (+83.1% YoY). Calculated