Org.nr 999 618 871 2020 → 2021 Year-over-year analysis

A. CHRISTOFFERSEN AS: årsregnskap 2021 vs 2020

Grew 46% on revenue, returned to profit

approved 2022-05-23; registry 2022-05-25; journal 2022 337726

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A. CHRISTOFFERSEN AS. Revenue 309.0k NOK → 451.1k NOK (+46.0%). Net result -47.4k NOK → +82.3k NOK. Equity 143.5k NOK → 225.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A. CHRISTOFFERSEN AS.

Scorecard

Revenue
309.0k NOK 451.1k NOK
+46.0%
Operating result
-61.3k NOK +104.6k NOK
+270.5%
Net result
-47.4k NOK +82.3k NOK
+273.6%
Equity
143.5k NOK 225.8k NOK
+57.4%
Cash
82.4k NOK 223.3k NOK
+170.9%
Total assets
179.6k NOK 333.7k NOK
+85.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 309.0k NOK to 451.1k NOK (+46.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -61.3k NOK → +104.6k NOK (op. margin -19.8% → 23.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 47.4k NOK to a profit of 82.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 143.5k NOK → 225.8k NOK (equity ratio 79.9% → 67.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 82.4k NOK → 223.3k NOK (+170.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 157.9k NOK → 238.4k NOK (51% → 53% of revenue). Calculated