Org.nr 915 282 814 2020 → 2021 Year-over-year analysis

301 INVEST AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-05-30; registry 2022-06-01; journal 2022 394921

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 301 INVEST AS. Revenue 406.4k NOK → 400.0k NOK (-1.6%). Net result +47.1k NOK → +82.6k NOK. Equity 1.89m NOK → 1.97m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 301 INVEST AS.

Scorecard

Revenue
406.4k NOK 400.0k NOK
-1.6%
Operating result
+87.5k NOK +77.8k NOK
-11.1%
Net result
+47.1k NOK +82.6k NOK
+75.6%
Equity
1.89m NOK 1.97m NOK
+4.4%
Cash
874.2k NOK 871.5k NOK
-0.3%
Total assets
1.99m NOK 2.16m NOK
+8.8%

What improved

  • ↑

    Net result improved

    Net result +47.1k NOK → +82.6k NOK (net margin 11.6% → 20.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.89m NOK → 1.97m NOK (equity ratio 94.8% → 90.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3300.31bn NOK → 2 NOK (812064485% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 406.4k NOK to 400.0k NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +87.5k NOK → +77.8k NOK (op. margin 21.5% → 19.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 874.2k NOK → 871.5k NOK (-0.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 351.4k NOK → 30.0k NOK. Reported fact