FirmaIQ
Org.nr 999 243 886 2020 → 2021 Year-over-year analysis

ACCOUNTING 4 YOU AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-01-18; registry 2024-01-29; journal 2024 302673

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACCOUNTING 4 YOU AS. Revenue 8.68m NOK → 8.34m NOK (-3.9%). Net result +804.7k NOK → +844.6k NOK. Equity 1.88m NOK → 1.92m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
8.68m NOK 8.34m NOK
-3.9%
Operating result
+1.06m NOK +1.10m NOK
+4.0%
Net result
+804.7k NOK +844.6k NOK
+5.0%
Equity
1.88m NOK 1.92m NOK
+2.4%
Cash
2.23m NOK 2.16m NOK
-3.1%
Total assets
3.48m NOK 3.33m NOK
-4.5%

What improved

  • ↑

    Operating result improved

    Operating result +1.06m NOK → +1.10m NOK (op. margin 12.2% → 13.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.88m NOK → 1.92m NOK (equity ratio 54.0% → 57.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.42m NOK → 5.05m NOK (62% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.68m NOK to 8.34m NOK (-3.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.23m NOK → 2.16m NOK (-3.1% YoY). Calculated