Org.nr 911 154 935 2020 → 2021 Year-over-year analysis

A C DARRE AS: årsregnskap 2021 vs 2020

Grew 18% on revenue, weaker earnings, fresh owner capital

approved 2022-09-12; registry 2022-09-17; journal 2022 925831

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A C DARRE AS. Revenue 1.64m NOK → 1.93m NOK (+18.0%). Net result +518.2k NOK → +235.2k NOK. Equity 1.78m NOK → 2.10m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.64m NOK 1.93m NOK
+18.0%
Operating result
+52.7k NOK +1.16m NOK
+2100.4%
Net result
+518.2k NOK +235.2k NOK
-54.6%
Equity
1.78m NOK 2.10m NOK
+18.1%
Cash
22.3k NOK 19.4k NOK
-12.9%
Total assets
23.66m NOK 24.11m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.64m NOK to 1.93m NOK (+18.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +52.7k NOK → +1.16m NOK (op. margin 3.2% → 60.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.78m NOK → 2.10m NOK (equity ratio 7.5% → 8.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 250.0k NOK → 336.8k NOK (+86.8k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +518.2k NOK → +235.2k NOK (net margin 31.6% → 12.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 22.3k NOK → 19.4k NOK (-12.9% YoY). Calculated