Org.nr 913 168 038 2020 → 2021 Year-over-year analysis

247REGNSKAP AS: årsregnskap 2021 vs 2020

Grew 28% on revenue, stronger earnings

approved 2022-05-10; registry 2022-05-31; journal 2022 300540

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 247REGNSKAP AS. Revenue 2.81m NOK → 3.59m NOK (+27.6%). Net result +222.1k NOK → +683.5k NOK. Equity 130.3k NOK → 275.6k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 247REGNSKAP AS.

Scorecard

Revenue
2.81m NOK 3.59m NOK
+27.6%
Operating result
+291.2k NOK +897.8k NOK
+208.3%
Net result
+222.1k NOK +683.5k NOK
+207.7%
Equity
130.3k NOK 275.6k NOK
+111.5%
Cash
142.8k NOK 248.2k NOK
+73.8%
Total assets
850.4k NOK 524.4k NOK
-38.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.81m NOK to 3.59m NOK (+27.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +291.2k NOK → +897.8k NOK (op. margin 10.4% → 25.0%). Calculated

  • ↑

    Net result improved

    Net result +222.1k NOK → +683.5k NOK (net margin 7.9% → 19.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 130.3k NOK → 275.6k NOK (equity ratio 15.3% → 52.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 142.8k NOK → 248.2k NOK (+73.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 345.0k NOK → 150.0k NOK. Reported fact