Org.nr 998 696 119 2020 → 2021 Year-over-year analysis

5C INVEST AS: årsregnskap 2021 vs 2020

Grew 68% on revenue, weaker earnings

approved 2022-04-28; registry 2022-05-02; journal 2022 243447

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 5C INVEST AS. Revenue 140.7k NOK → 236.7k NOK (+68.2%). Net result +705.6k NOK → +192.2k NOK. Equity 5.32m NOK → 6.45m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 5C INVEST AS.

Scorecard

Revenue
140.7k NOK 236.7k NOK
+68.2%
Operating result
-19.3k NOK +85.3k NOK
+541.0%
Net result
+705.6k NOK +192.2k NOK
-72.8%
Equity
5.32m NOK 6.45m NOK
+21.3%
Cash
791.3k NOK 707.9k NOK
-10.5%
Total assets
5.80m NOK 6.62m NOK
+14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 140.7k NOK to 236.7k NOK (+68.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -19.3k NOK → +85.3k NOK (op. margin -13.7% → 36.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.32m NOK → 6.45m NOK (equity ratio 91.7% → 97.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +705.6k NOK → +192.2k NOK (net margin 501.4% → 81.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 791.3k NOK → 707.9k NOK (-10.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 776 NOK → 776.0k NOK. Reported fact