Org.nr 925 856 207 2020 → 2021 Year-over-year analysis

A&N RENHOLD AS: årsregnskap 2021 vs 2020

Grew 6719% on revenue, stronger earnings

registry 2022-06-18; journal 2022 472364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A&N RENHOLD AS. Revenue 3 903 NOK → 266.1k NOK (+6718.7%). Net result +3 044 NOK → +29.4k NOK. Equity 33.0k NOK → 63.3k NOK.

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

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

Scorecard

Revenue
3 903 NOK 266.1k NOK
+6718.7%
Operating result
+3 903 NOK +37.9k NOK
+869.9%
Net result
+3 044 NOK +29.4k NOK
+867.2%
Equity
33.0k NOK 63.3k NOK
+91.7%
Cash
33.9k NOK 44.8k NOK
+32.3%
Total assets
33.9k NOK 127.3k NOK
+275.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 903 NOK to 266.1k NOK (+6718.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3 903 NOK → +37.9k NOK (op. margin 100.0% → 14.2%). Calculated

  • ↑

    Net result improved

    Net result +3 044 NOK → +29.4k NOK (net margin 78.0% → 11.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.0k NOK → 63.3k NOK (equity ratio 97.5% → 49.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.9k NOK → 44.8k NOK (+32.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 619 NOK → 9 182 NOK (16% → 3% of revenue). Calculated