FirmaIQ
Org.nr 914 886 732 2020 → 2021 Year-over-year analysis

ACTIVA KOMPETANSE AS: årsregnskap 2021 vs 2020

Grew 665% on revenue, stronger earnings

approved 2022-02-15; registry 2022-02-22; journal 2022 120163

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVA KOMPETANSE AS. Revenue 179.8k NOK → 1.38m NOK (+665.3%). Net result +84.2k NOK → +136.2k NOK. Equity 11.11m NOK → 250.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
179.8k NOK 1.38m NOK
+665.3%
Operating result
+113.8k NOK +174.1k NOK
+53.0%
Net result
+84.2k NOK +136.2k NOK
+61.9%
Equity
11.11m NOK 250.2k NOK
-97.7%
Cash
157.1k NOK 171.9k NOK
+9.4%
Total assets
335.6k NOK 543.1k NOK
+61.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 179.8k NOK to 1.38m NOK (+665.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +113.8k NOK → +174.1k NOK (op. margin 63.3% → 12.7%). Calculated

  • ↑

    Net result improved

    Net result +84.2k NOK → +136.2k NOK (net margin 46.8% → 9.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 157.1k NOK → 171.9k NOK (+9.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 883.4k NOK → 2 NOK (491% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.11m NOK → 250.2k NOK (equity ratio 3311.6% → 46.1%). Calculated