Org.nr 919 269 057 2020 → 2021 Year-over-year analysis

ACTIVE AS: årsregnskap 2021 vs 2020

Grew 78% on revenue, stronger earnings

approved 2022-06-10; registry 2022-06-22; journal 2022 480473

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVE AS. Revenue 502.0k NOK → 895.5k NOK (+78.4%). Net result +245.3k NOK → +525.7k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVE AS.

Scorecard

Revenue
502.0k NOK 895.5k NOK
+78.4%
Operating result
+248.5k NOK +721.9k NOK
+190.5%
Net result
+245.3k NOK +525.7k NOK
+114.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 502.0k NOK to 895.5k NOK (+78.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +248.5k NOK → +721.9k NOK (op. margin 49.5% → 80.6%). Calculated

  • ↑

    Net result improved

    Net result +245.3k NOK → +525.7k NOK (net margin 48.9% → 58.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.15m NOK → 38.2k NOK (1226% → 4% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.53m NOK → 2.00m NOK. Reported fact