FirmaIQ
Org.nr 971 511 842 2020 → 2021 Year-over-year analysis

A INGEBRIGTSEN AS: årsregnskap 2021 vs 2020

Stronger earnings

registry 2022-04-20; journal 2022 209029

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A INGEBRIGTSEN AS. Revenue 1.15m NOK → 1.14m NOK (-0.5%). Net result +303.7k NOK → +678.8k NOK. Equity 1.40m NOK → 1.58m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.15m NOK 1.14m NOK
-0.5%
Operating result
+401.0k NOK +871.1k NOK
+117.2%
Net result
+303.7k NOK +678.8k NOK
+123.5%
Equity
1.40m NOK 1.58m NOK
+12.8%
Cash
177.1k NOK 694.8k NOK
+292.3%
Total assets
2.05m NOK 2.48m NOK
+20.7%

What improved

  • ↑

    Operating result improved

    Operating result +401.0k NOK → +871.1k NOK (op. margin 34.9% → 76.3%). Calculated

  • ↑

    Net result improved

    Net result +303.7k NOK → +678.8k NOK (net margin 26.5% → 59.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 1.58m NOK (equity ratio 68.2% → 63.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 177.1k NOK → 694.8k NOK (+292.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 29.12bn NOK → 2 NOK (2536730% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.15m NOK to 1.14m NOK (-0.5% YoY). Calculated