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Org.nr 931 018 957 2020 → 2021 Year-over-year analysis

A/S C. Sundtsgt. 54: årsregnskap 2021 vs 2020

A steady year on the published lines

registry 2022-06-07; journal 2022 330359

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A/S C. Sundtsgt. 54. Revenue 9.31m NOK → 9.53m NOK (+2.5%). Net result +3.80m NOK → +4.15m NOK. Equity 5.69m NOK → 5.84m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S C. Sundtsgt. 54.

At a glance

Scorecard

Revenue
9.31m NOK 9.53m NOK
+2.5%
Operating result
+4.91m NOK +5.35m NOK
+9.0%
Net result
+3.80m NOK +4.15m NOK
+9.2%
Equity
5.69m NOK 5.84m NOK
+2.5%
Cash
1.48m NOK 1.19m NOK
-19.8%
Total assets
15.33m NOK 15.08m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.31m NOK to 9.53m NOK (+2.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.91m NOK → +5.35m NOK (op. margin 52.8% → 56.1%). Calculated

  • ↑

    Net result improved

    Net result +3.80m NOK → +4.15m NOK (net margin 40.8% → 43.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.69m NOK → 5.84m NOK (equity ratio 37.1% → 38.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.48m NOK → 1.19m NOK (-19.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 346.6k NOK → 355.1k NOK (4% → 4% of revenue). Calculated