Org.nr 920 253 121 2020 → 2021 Year-over-year analysis

360 UNDERHOLDNING AS: årsregnskap 2021 vs 2020

Shrank 14% on revenue, stronger earnings

approved 2022-07-14; registry 2022-07-18; journal 2022 723802

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 360 UNDERHOLDNING AS. Revenue 825.7k NOK → 709.7k NOK (-14.0%). Net result +289.9k NOK → +398.7k NOK. Equity 30.6k NOK → 429.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
825.7k NOK 709.7k NOK
-14.0%
Operating result
+355.3k NOK +516.5k NOK
+45.4%
Net result
+289.9k NOK +398.7k NOK
+37.5%
Equity
30.6k NOK 429.3k NOK
+1302.9%
Cash
130.0k NOK 375.5k NOK
+188.9%
Total assets
425.1k NOK 660.2k NOK
+55.3%

What improved

  • ↑

    Operating result improved

    Operating result +355.3k NOK → +516.5k NOK (op. margin 43.0% → 72.8%). Calculated

  • ↑

    Net result improved

    Net result +289.9k NOK → +398.7k NOK (net margin 35.1% → 56.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.6k NOK → 429.3k NOK (equity ratio 7.2% → 65.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 130.0k NOK → 375.5k NOK (+188.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 142.2k NOK → 111.4k NOK (17% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 825.7k NOK to 709.7k NOK (-14.0% YoY). Calculated