Org.nr 946 999 415 2020 → 2021 Year-over-year analysis

A/S Neumannsgate 16: årsregnskap 2021 vs 2020

Grew 102208% on revenue, weaker earnings

registry 2022-03-28; journal 2022 170631

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Neumannsgate 16. Revenue 507 NOK → 518.7k NOK (+102207.7%). Net result +47.2k NOK → +27.0k NOK. Equity 603.1k NOK → 630.2k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S Neumannsgate 16.

Scorecard

Revenue
507 NOK 518.7k NOK
+102207.7%
Operating result
+69.0k NOK +51.9k NOK
-24.9%
Net result
+47.2k NOK +27.0k NOK
-42.7%
Equity
603.1k NOK 630.2k NOK
+4.5%
Cash
131.0k NOK 118.1k NOK
-9.8%
Total assets
987.0k NOK 979.3k NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 507 NOK to 518.7k NOK (+102207.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 603.1k NOK → 630.2k NOK (equity ratio 61.1% → 64.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +69.0k NOK → +51.9k NOK (op. margin 13618.1% → 10.0%). Calculated

  • ↓

    Net result weakened

    Net result +47.2k NOK → +27.0k NOK (net margin 9306.5% → 5.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 131.0k NOK → 118.1k NOK (-9.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 0.05. Reported fact