FirmaIQ
Org.nr 914 308 437 2020 → 2021 Year-over-year analysis

ACTIV TRANSPORT & FLYTTEBYRÅ AS: årsregnskap 2021 vs 2020

Grew 6% on revenue

registry 2022-09-03; journal 2022 917101

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIV TRANSPORT & FLYTTEBYRÅ AS. Revenue 4.15m NOK → 4.38m NOK (+5.6%). Net result +470.7k NOK → +401.0k NOK. Equity -152.8k NOK → 248.2k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIV TRANSPORT & FLYTTEBYRÅ AS.

At a glance

Scorecard

Revenue
4.15m NOK 4.38m NOK
+5.6%
Operating result
+410.0k NOK +522.6k NOK
+27.5%
Net result
+470.7k NOK +401.0k NOK
-14.8%
Equity
-152.8k NOK 248.2k NOK
+262.4%
Cash
386.3k NOK 446.7k NOK
+15.6%
Total assets
659.5k NOK 427.5k NOK
-35.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.15m NOK to 4.38m NOK (+5.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +410.0k NOK → +522.6k NOK (op. margin 9.9% → 11.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -152.8k NOK → 248.2k NOK (equity ratio -23.2% → 58.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 386.3k NOK → 446.7k NOK (+15.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.63× → 1.33×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +470.7k NOK → +401.0k NOK (net margin 11.3% → 9.1%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 7. Reported fact