FirmaIQ
Org.nr 912 894 193 2020 → 2021 Year-over-year analysis

4 POTER AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, weaker earnings

approved 2022-05-11; registry 2022-06-09; journal 2022 433677

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 4 POTER AS. Revenue 3.40m NOK → 3.59m NOK (+5.6%). Net result +313.3k NOK → +237.8k NOK. Equity 1.58m NOK → 1.82m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 4 POTER AS.

At a glance

Scorecard

Revenue
3.40m NOK 3.59m NOK
+5.6%
Operating result
+402.4k NOK +303.4k NOK
-24.6%
Net result
+313.3k NOK +237.8k NOK
-24.1%
Equity
1.58m NOK 1.82m NOK
+15.1%
Cash
1.40m NOK 1.80m NOK
+28.8%
Total assets
2.01m NOK 2.66m NOK
+32.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.40m NOK to 3.59m NOK (+5.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.58m NOK → 1.82m NOK (equity ratio 78.8% → 68.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.40m NOK → 1.80m NOK (+28.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +402.4k NOK → +303.4k NOK (op. margin 11.8% → 8.4%). Calculated

  • ↓

    Net result weakened

    Net result +313.3k NOK → +237.8k NOK (net margin 9.2% → 6.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.88m NOK → 1.97m NOK (+4.4% YoY). Calculated