Org.nr 998 756 731 2020 → 2021 Year-over-year analysis

A1 ØKONOMI AS: årsregnskap 2021 vs 2020

Grew 295% on revenue, stronger earnings

registry 2022-07-26; journal 2022 791714

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A1 ØKONOMI AS. Revenue 217.3k NOK → 858.9k NOK (+295.2%). Net result +109.9k NOK → +316.0k NOK. Equity 53.4k NOK → 339.3k 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 A1 ØKONOMI AS.

Scorecard

Revenue
217.3k NOK 858.9k NOK
+295.2%
Operating result
+103.3k NOK +364.5k NOK
+252.9%
Net result
+109.9k NOK +316.0k NOK
+187.6%
Equity
53.4k NOK 339.3k NOK
+535.8%
Cash
65.3k NOK 407.3k NOK
+523.6%
Total assets
212.0k NOK 770.4k NOK
+263.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 217.3k NOK to 858.9k NOK (+295.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +103.3k NOK → +364.5k NOK (op. margin 47.5% → 42.4%). Calculated

  • ↑

    Net result improved

    Net result +109.9k NOK → +316.0k NOK (net margin 50.6% → 36.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.4k NOK → 339.3k NOK (equity ratio 25.2% → 44.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.3k NOK → 407.3k NOK (+523.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 96.7k NOK → 469.5k NOK (44% → 55% of revenue). Calculated