Org.nr 993 606 677 2020 → 2021 Year-over-year analysis

4MB CONSULTANTS AS: årsregnskap 2021 vs 2020

Grew 5% on revenue, stronger earnings

approved 2022-06-08; registry 2022-06-16; journal 2022 461269

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 4MB CONSULTANTS AS. Revenue 726.1k NOK → 762.9k NOK (+5.1%). Net result +209.8k NOK → +271.5k NOK. Equity 5.15m NOK → 5.10m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 4MB CONSULTANTS AS.

Scorecard

Revenue
726.1k NOK 762.9k NOK
+5.1%
Operating result
+254.3k NOK +206.9k NOK
-18.6%
Net result
+209.8k NOK +271.5k NOK
+29.4%
Equity
5.15m NOK 5.10m NOK
-0.9%
Cash
28.3k NOK 861.8k NOK
+2949.5%
Total assets
5.67m NOK 5.40m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 726.1k NOK to 762.9k NOK (+5.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +209.8k NOK → +271.5k NOK (net margin 28.9% → 35.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.3k NOK → 861.8k NOK (+2949.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 236.0k NOK → 224.2k NOK (33% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +254.3k NOK → +206.9k NOK (op. margin 35.0% → 27.1%). Calculated

  • ↓

    Equity eroded

    Book equity 5.15m NOK → 5.10m NOK (equity ratio 90.9% → 94.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 234.0k NOK → 24.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 8 592 NOK → 298.0k NOK. Reported fact