Org.nr 919 582 510 2020 → 2021 Year-over-year analysis

4 ANTZ AS: årsregnskap 2021 vs 2020

Grew 53% on revenue, stronger earnings

approved 2022-04-19; registry 2022-04-21; journal 2022 213408

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 4 ANTZ AS. Revenue 1.64m NOK → 2.51m NOK (+53.3%). Net result +831 NOK → +341.3k NOK. Equity 321.7k NOK → 663.0k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 4 ANTZ AS.

Scorecard

Revenue
1.64m NOK 2.51m NOK
+53.3%
Operating result
+24.0k NOK +421.1k NOK
+1655.3%
Net result
+831 NOK +341.3k NOK
+40973.8%
Equity
321.7k NOK 663.0k NOK
+106.1%
Cash
44.9k NOK 156.2k NOK
+248.0%
Total assets
521.8k NOK 1.67m NOK
+220.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.64m NOK to 2.51m NOK (+53.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24.0k NOK → +421.1k NOK (op. margin 1.5% → 16.8%). Calculated

  • ↑

    Net result improved

    Net result +831 NOK → +341.3k NOK (net margin 0.1% → 13.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 321.7k NOK → 663.0k NOK (equity ratio 61.6% → 39.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 44.9k NOK → 156.2k NOK (+248.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 226 NOK → 3.13m NOK (0% → 125% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 611.9k NOK → 561.5k NOK (-8.2% YoY). Calculated