Org.nr 998 486 009 2020 → 2021 Year-over-year analysis

360 VEST AS: årsregnskap 2021 vs 2020

Shrank 13% on revenue

approved 2022-06-16; registry 2022-06-20; journal 2022 479961

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 360 VEST AS. Revenue 468.2k NOK → 406.1k NOK (-13.3%). Net result +137.1k NOK → +145.5k NOK. Equity 35.2k NOK → 95.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 360 VEST AS.

Scorecard

Revenue
468.2k NOK 406.1k NOK
-13.3%
Operating result
+175.8k NOK +206.6k NOK
+17.5%
Net result
+137.1k NOK +145.5k NOK
+6.1%
Equity
35.2k NOK 95.7k NOK
+171.9%
Cash
13.3k NOK 163.9k NOK
+1133.7%
Total assets
221.2k NOK 247.2k NOK
+11.8%

What improved

  • ↑

    Operating result improved

    Operating result +175.8k NOK → +206.6k NOK (op. margin 37.6% → 50.9%). Calculated

  • ↑

    Net result improved

    Net result +137.1k NOK → +145.5k NOK (net margin 29.3% → 35.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 35.2k NOK → 95.7k NOK (equity ratio 15.9% → 38.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.3k NOK → 163.9k NOK (+1133.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 468.2k NOK to 406.1k NOK (-13.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 137.2k NOK → 79.0k NOK (-42.4% YoY). Calculated