Org.nr 966 238 712 2020 → 2021 Year-over-year analysis

AB EXTRA AS: årsregnskap 2021 vs 2020

Grew 200% on revenue

approved 2022-05-31; registry 2022-07-09; journal 2022 664646

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AB EXTRA AS. Revenue 2 000 NOK → 6 000 NOK (+200.0%). Net result +2 418 NOK → +4 238 NOK. Equity 107.8k NOK → 112.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
2 000 NOK 6 000 NOK
+200.0%
Operating result
+1 973 NOK +5 998 NOK
+204.0%
Net result
+2 418 NOK +4 238 NOK
+75.3%
Equity
107.8k NOK 112.1k NOK
+3.9%
Cash
93.9k NOK 93.8k NOK
-0.1%
Total assets
107.9k NOK 113.8k NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 000 NOK to 6 000 NOK (+200.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 973 NOK → +5 998 NOK (op. margin 98.7% → 100.0%). Calculated

  • ↑

    Net result improved

    Net result +2 418 NOK → +4 238 NOK (net margin 120.9% → 70.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 107.8k NOK → 112.1k NOK (equity ratio 99.9% → 98.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 64.67×. Calculated