Org.nr 924 413 956 2020 → 2021 Year-over-year analysis

ACHIEVE EIENDOMSMEGLING AS: årsregnskap 2021 vs 2020

Grew 97% on revenue, stronger earnings

approved 2022-03-03; registry 2022-05-12; journal 2022 221140

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACHIEVE EIENDOMSMEGLING AS. Revenue 12.78m NOK → 25.19m NOK (+97.1%). Net result +1 912 NOK → +3.90m NOK. Equity 1.91m NOK → 5.81m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACHIEVE EIENDOMSMEGLING AS.

Scorecard

Revenue
12.78m NOK 25.19m NOK
+97.1%
Operating result
+2.52m NOK +5.09m NOK
+102.0%
Net result
+1 912 NOK +3.90m NOK
+204113.3%
Equity
1.91m NOK 5.81m NOK
+204.7%
Cash
3 875 NOK 5.82m NOK
+150163.5%
Total assets
6.97m NOK 10.81m NOK
+55.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.78m NOK to 25.19m NOK (+97.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.52m NOK → +5.09m NOK (op. margin 19.7% → 20.2%). Calculated

  • ↑

    Net result improved

    Net result +1 912 NOK → +3.90m NOK (net margin 0.0% → 15.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.91m NOK → 5.81m NOK (equity ratio 27.4% → 53.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 875 NOK → 5.82m NOK (+150163.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 500.0k NOK → 385.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 5 565 NOK → 12.22m NOK (0% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 572 NOK → 3.57m NOK (+226787.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 12. Reported fact