ACTIVE AUTO AS: årsregnskap 2021 vs 2020
Grew 24% on revenue
approved 2022-09-09; registry 2022-09-13; journal 2022 924127
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIVE AUTO AS. Revenue 7.57m NOK → 9.41m NOK (+24.2%). Net result +278.1k NOK → +246.0k NOK. Equity 1.28m NOK → 1.53m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE AUTO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.57m NOK to 9.41m NOK (+24.2% YoY). Calculated
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↑
Equity strengthened
Book equity 1.28m NOK → 1.53m NOK (equity ratio 49.5% → 59.2%). Calculated
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↑
Cash rose
Bank deposits 68.1k NOK → 163.0k NOK (+139.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +278.8k NOK → +246.1k NOK (op. margin 3.7% → 2.6%). Calculated
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↓
Net result weakened
Net result +278.1k NOK → +246.0k NOK (net margin 3.7% → 2.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 415.5k NOK → 476.7k NOK (5% → 5% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6.45m NOK → 8.11m NOK (+25.7% YoY). Calculated