Org.nr 915 091 237 2020 → 2021 Year-over-year analysis

A OVA AS: årsregnskap 2021 vs 2020

Grew 11% on revenue, returned to profit, fresh owner capital

approved 2022-06-27; registry 2022-08-08; journal 2022 883829

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A OVA AS. Revenue 507.2k NOK → 565.2k NOK (+11.4%). Net result -40.9k NOK → +120.6k NOK. Equity 1.68m NOK → 1.80m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
507.2k NOK 565.2k NOK
+11.4%
Operating result
-52.7k NOK +154.3k NOK
+392.7%
Net result
-40.9k NOK +120.6k NOK
+395.1%
Equity
1.68m NOK 1.80m NOK
+7.2%
Cash
778.4k NOK 992.4k NOK
+27.5%
Total assets
1.91m NOK 2.11m NOK
+10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 507.2k NOK to 565.2k NOK (+11.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -52.7k NOK → +154.3k NOK (op. margin -10.4% → 27.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 40.9k NOK to a profit of 120.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.68m NOK → 1.80m NOK (equity ratio 88.1% → 85.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 778.4k NOK → 992.4k NOK (+27.5% YoY). Calculated