FirmaIQ
Org.nr 893 320 172 2020 → 2021 Year-over-year analysis

ACCOUNTING AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, stronger earnings

approved 2022-01-29; registry 2022-03-03; journal 2022 129847

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACCOUNTING AS. Revenue 986.5k NOK → 1 116 NOK (-99.9%). Net result +253.2k NOK → +400.6k NOK. Equity 431.1k NOK → 831.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
986.5k NOK 1 116 NOK
-99.9%
Operating result
+321.0k NOK +512.2k NOK
+59.6%
Net result
+253.2k NOK +400.6k NOK
+58.2%
Equity
431.1k NOK 831.7k NOK
+92.9%
Cash
1.49m NOK 1.48m NOK
-0.3%
Total assets
1.51m NOK 1.79m NOK
+18.6%

What improved

  • ↑

    Operating result improved

    Operating result +321.0k NOK → +512.2k NOK (op. margin 32.5% → 45895.9%). Calculated

  • ↑

    Net result improved

    Net result +253.2k NOK → +400.6k NOK (net margin 25.7% → 35898.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 431.1k NOK → 831.7k NOK (equity ratio 28.5% → 46.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 986.5k NOK to 1 116 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.49m NOK → 1.48m NOK (-0.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 419.2k NOK → 432.0k NOK (42% → 38708% of revenue). Calculated