FirmaIQ
Org.nr 924 692 170 2020 → 2021 Year-over-year analysis

7FJELL TRAFIKKOPPLÆRING AS: årsregnskap 2021 vs 2020

Grew 173906% on revenue, stronger earnings

approved 2022-05-10; registry 2022-05-12; journal 2022 284203

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 7FJELL TRAFIKKOPPLÆRING AS. Revenue 1 186 NOK → 2.06m NOK (+173906.0%). Net result +3 210 NOK → +48.3k NOK. Equity 3.30m NOK → 348.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 7FJELL TRAFIKKOPPLÆRING AS.

At a glance

Scorecard

Revenue
1 186 NOK 2.06m NOK
+173906.0%
Operating result
+269.1k NOK +61.79m NOK
+22865.1%
Net result
+3 210 NOK +48.3k NOK
+1404.9%
Equity
3.30m NOK 348.5k NOK
-89.4%
Cash
443.5k NOK 521.5k NOK
+17.6%
Total assets
493.0k NOK 58.1k NOK
-88.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 186 NOK to 2.06m NOK (+173906.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +269.1k NOK → +61.79m NOK (op. margin 22687.2% → 2994.2%). Calculated

  • ↑

    Net result improved

    Net result +3 210 NOK → +48.3k NOK (net margin 270.7% → 2.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 443.5k NOK → 521.5k NOK (+17.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.30m NOK → 348.5k NOK (equity ratio 669.4% → 600.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 478 NOK → 1.19m NOK (209% → 58% of revenue). Calculated