FirmaIQ
Org.nr 874 484 822 2020 → 2021 Year-over-year analysis

A TYSSEBOTN AS: årsregnskap 2021 vs 2020

Grew 10% on revenue

approved 2022-03-30; registry 2022-04-11; journal 2022 181205

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A TYSSEBOTN AS. Revenue 50.0k NOK → 55.0k NOK (+10.0%). Net result +31.0k NOK → +35.2k NOK. Equity 1.09m NOK → 1.05m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A TYSSEBOTN AS.

At a glance

Scorecard

Revenue
50.0k NOK 55.0k NOK
+10.0%
Operating result
+9 712 NOK +5 076 NOK
-47.7%
Net result
+31.0k NOK +35.2k NOK
+13.5%
Equity
1.09m NOK 1.05m NOK
-3.6%
Cash
120.9k NOK 69.2k NOK
-42.7%
Total assets
1.77m NOK 1.76m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 55.0k NOK (+10.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +31.0k NOK → +35.2k NOK (net margin 62.0% → 63.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9 712 NOK → +5 076 NOK (op. margin 19.4% → 9.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.09m NOK → 1.05m NOK (equity ratio 62.0% → 59.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 120.9k NOK → 69.2k NOK (-42.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.63m NOK → 1.69m NOK. Reported fact