FirmaIQ
Org.nr 926 030 019 2020 → 2021 Year-over-year analysis

ACTIV HELSE AS: årsregnskap 2021 vs 2020

Grew 15% on revenue, stronger earnings

approved 2022-04-01; registry 2022-06-11; journal 2022 365308

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIV HELSE AS. Revenue 1.88m NOK → 2.16m NOK (+14.9%). Net result +4 776 NOK → +7.27m NOK. Equity 93.5k NOK → 7.36m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.88m NOK 2.16m NOK
+14.9%
Operating result
+26.2k NOK +340.6k NOK
+1202.1%
Net result
+4 776 NOK +7.27m NOK
+152135.2%
Equity
93.5k NOK 7.36m NOK
+7776.6%
Cash
57 NOK 444.2k NOK
+779131.6%
Total assets
156.2k NOK 556.8k NOK
+256.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.88m NOK to 2.16m NOK (+14.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +26.2k NOK → +340.6k NOK (op. margin 1.4% → 15.8%). Calculated

  • ↑

    Net result improved

    Net result +4 776 NOK → +7.27m NOK (net margin 0.3% → 337.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 93.5k NOK → 7.36m NOK (equity ratio 59.9% → 1322.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 57 NOK → 444.2k NOK (+779131.6% YoY). Calculated