FirmaIQ
Org.nr 984 122 624 2020 → 2021 Year-over-year analysis

ACTION TRANSPORT AS: årsregnskap 2021 vs 2020

Grew 18% on revenue

approved 2022-09-05; registry 2022-09-10; journal 2022 921589

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTION TRANSPORT AS. Revenue 41.85m NOK → 49.31m NOK (+17.8%). Net result +1.21m NOK → +1.19m NOK. Equity 1.80m NOK → 3.00m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTION TRANSPORT AS.

At a glance

Scorecard

Revenue
41.85m NOK 49.31m NOK
+17.8%
Operating result
+1.58m NOK +1.58m NOK
+0.2%
Net result
+1.21m NOK +1.19m NOK
-1.7%
Equity
1.80m NOK 3.00m NOK
+66.1%
Cash
2.65m NOK 2.48m NOK
-6.4%
Total assets
10.81m NOK 11.64m NOK
+7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.85m NOK to 49.31m NOK (+17.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.58m NOK → +1.58m NOK (op. margin 3.8% → 3.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.80m NOK → 3.00m NOK (equity ratio 16.7% → 25.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.65m NOK → 2.48m NOK (-6.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.89m NOK → 23.58m NOK (50% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.56m NOK → 12.65m NOK (+19.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 637.4k NOK → 607.0k NOK. Reported fact