FirmaIQ
Org.nr 912 943 194 2020 → 2021 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2021 vs 2020

Grew 88% on revenue

approved 2022-06-13; registry 2022-08-09; journal 2022 822312

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. IDSØE HOLDING AS. Revenue 926 NOK → 1 738 NOK (+87.7%). Net result +10.12m NOK → +9.66m NOK. Equity 50.29m NOK → 55.95m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A. IDSØE HOLDING AS.

At a glance

Scorecard

Revenue
926 NOK 1 738 NOK
+87.7%
Operating result
-25.7k NOK +215.9k NOK
+940.5%
Net result
+10.12m NOK +9.66m NOK
-4.6%
Equity
50.29m NOK 55.95m NOK
+11.3%
Cash
6.03m NOK 6.20m NOK
+2.8%
Total assets
51.87m NOK 60.40m NOK
+16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 926 NOK to 1 738 NOK (+87.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -25.7k NOK → +215.9k NOK (op. margin -2773.3% → 12419.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 50.29m NOK → 55.95m NOK (equity ratio 97.0% → 92.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.03m NOK → 6.20m NOK (+2.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact