FirmaIQ
Org.nr 884 145 732 2020 → 2021 Year-over-year analysis

A SUPPORT VESTFOLD AS: årsregnskap 2021 vs 2020

Grew 108% on revenue, stronger earnings

approved 2022-03-15; registry 2022-03-19; journal 2022 153515

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A SUPPORT VESTFOLD AS. Revenue 444.7k NOK → 922.9k NOK (+107.5%). Net result +4 752 NOK → +48.4k NOK. Equity 216.2k NOK → 264.6k 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 SUPPORT VESTFOLD AS.

At a glance

Scorecard

Revenue
444.7k NOK 922.9k NOK
+107.5%
Operating result
+2 823 NOK +59.9k NOK
+2023.6%
Net result
+4 752 NOK +48.4k NOK
+917.7%
Equity
216.2k NOK 264.6k NOK
+22.4%
Cash
314.8k NOK 417.5k NOK
+32.6%
Total assets
370.0k NOK 477.6k NOK
+29.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 444.7k NOK to 922.9k NOK (+107.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 823 NOK → +59.9k NOK (op. margin 0.6% → 6.5%). Calculated

  • ↑

    Net result improved

    Net result +4 752 NOK → +48.4k NOK (net margin 1.1% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 216.2k NOK → 264.6k NOK (equity ratio 58.4% → 55.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 314.8k NOK → 417.5k NOK (+32.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 238.5k NOK → 654.7k NOK (54% → 71% of revenue). Calculated