FirmaIQ
Org.nr 816 919 312 2020 → 2021 Year-over-year analysis

A E TUFTE AS: årsregnskap 2021 vs 2020

Grew 13% on revenue, stronger earnings

approved 2022-05-31; registry 2022-07-18; journal 2022 727020

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A E TUFTE AS. Revenue 516.9k NOK → 585.0k NOK (+13.2%). Net result +250.7k NOK → +424.7k NOK. Equity 3.89m NOK → 4.32m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
516.9k NOK 585.0k NOK
+13.2%
Operating result
+257.9k NOK +256.0k NOK
-0.8%
Net result
+250.7k NOK +424.7k NOK
+69.4%
Equity
3.89m NOK 4.32m NOK
+10.9%
Cash
1.56m NOK 1.62m NOK
+3.3%
Total assets
5.00m NOK 5.15m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 516.9k NOK to 585.0k NOK (+13.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +250.7k NOK → +424.7k NOK (net margin 48.5% → 72.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.89m NOK → 4.32m NOK (equity ratio 78.0% → 83.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.56m NOK → 1.62m NOK (+3.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +257.9k NOK → +256.0k NOK (op. margin 49.9% → 43.8%). Calculated