FirmaIQ
Org.nr 913 493 001 2020 → 2021 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2021 vs 2020

Grew 9% on revenue, returned to profit

registry 2022-03-14; journal 2022 144297

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIESELSKABET KOLBJØRN. Revenue 2.62m NOK → 2.86m NOK (+9.4%). Net result -354.36bn NOK → +152.3k NOK. Equity 2.62m NOK → 2.77m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIESELSKABET KOLBJØRN.

At a glance

Scorecard

Revenue
2.62m NOK 2.86m NOK
+9.4%
Operating result
-386.2k NOK +180.0k NOK
+146.6%
Net result
-354.36bn NOK +152.3k NOK
+100.0%
Equity
2.62m NOK 2.77m NOK
+5.8%
Cash
2.54m NOK 2.76m NOK
+8.8%
Total assets
2.76m NOK 3.05m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.62m NOK to 2.86m NOK (+9.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -386.2k NOK → +180.0k NOK (op. margin -14.8% → 6.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 354.36bn NOK to a profit of 152.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.62m NOK → 2.77m NOK (equity ratio 95.0% → 90.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.54m NOK → 2.76m NOK (+8.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.65m NOK → 1.97m NOK (63% → 69% of revenue). Calculated