FirmaIQ
Org.nr 911 673 959 2020 → 2021 Year-over-year analysis

A FJELDSTAD AS: årsregnskap 2021 vs 2020

Grew 30% on revenue, stronger earnings

approved 2022-01-28; registry 2022-02-17; journal 2022 117438

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A FJELDSTAD AS. Revenue 621.3k NOK → 806.5k NOK (+29.8%). Net result +423.2k NOK → +530.5k NOK. Equity 1.32m NOK → 1.15m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
621.3k NOK 806.5k NOK
+29.8%
Operating result
+527.5k NOK +668.6k NOK
+26.8%
Net result
+423.2k NOK +530.5k NOK
+25.3%
Equity
1.32m NOK 1.15m NOK
-12.8%
Cash
1.42m NOK 799.2k NOK
-43.7%
Total assets
1.96m NOK 1.32m NOK
-32.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 621.3k NOK to 806.5k NOK (+29.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +527.5k NOK → +668.6k NOK (op. margin 84.9% → 82.9%). Calculated

  • ↑

    Net result improved

    Net result +423.2k NOK → +530.5k NOK (net margin 68.1% → 65.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.32m NOK → 1.15m NOK (equity ratio 67.5% → 87.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.42m NOK → 799.2k NOK (-43.7% YoY). Calculated