FirmaIQ
Org.nr 989 086 510 2020 → 2021 Year-over-year analysis

A BERG ØKONOMIRÅDGIVNING AS: årsregnskap 2021 vs 2020

Grew 16% on revenue, cash halved-plus

approved 2022-06-28; registry 2022-07-30; journal 2022 826170

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A BERG ØKONOMIRÅDGIVNING AS. Revenue 56.3k NOK → 65.3k NOK (+16.1%). Net result +40.6k NOK → +42.5k NOK. Equity 528.6k NOK → 246.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
56.3k NOK 65.3k NOK
+16.1%
Operating result
+39.4k NOK +42.0k NOK
+6.7%
Net result
+40.6k NOK +42.5k NOK
+4.6%
Equity
528.6k NOK 246.1k NOK
-53.4%
Cash
542.2k NOK 224.7k NOK
-58.5%
Total assets
542.2k NOK 258.4k NOK
-52.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 56.3k NOK to 65.3k NOK (+16.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +39.4k NOK → +42.0k NOK (op. margin 70.0% → 64.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 528.6k NOK → 246.1k NOK (equity ratio 97.5% → 95.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 542.2k NOK → 224.7k NOK (-58.5% YoY). Calculated