911-TJENESTEN AS: årsregnskap 2021 vs 2020
Grew 96% on revenue, stronger earnings, cash halved-plus
approved 2022-06-30; registry 2022-07-11; journal 2022 677253
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 911-TJENESTEN AS. Revenue 150.0k NOK → 294.4k NOK (+96.3%). Net result +76.4k NOK → +143.0k NOK. Equity 1.16m NOK → 357.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 911-TJENESTEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 150.0k NOK to 294.4k NOK (+96.3% YoY). Calculated
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↑
Operating result improved
Operating result +98.4k NOK → +189.6k NOK (op. margin 65.6% → 64.4%). Calculated
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↑
Net result improved
Net result +76.4k NOK → +143.0k NOK (net margin 50.9% → 48.6%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.16m NOK → 357.5k NOK (equity ratio 85.0% → 52.9%). Calculated
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↓
Cash fell
Bank deposits 6 349 NOK → 813 NOK (-87.2% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact