FirmaIQ
Org.nr 990 727 791 2020 → 2021 Year-over-year analysis

ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-29; registry 2022-08-15; journal 2022 862244

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 29.45m NOK → 28.11m NOK (-4.5%). Net result +443.9k NOK → +3.56m NOK. Equity 6.40m NOK → 6.43m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE BRANDS BUTIKKDRIFT AS.

At a glance

Scorecard

Revenue
29.45m NOK 28.11m NOK
-4.5%
Operating result
+138.1k NOK +4.58m NOK
+3213.4%
Net result
+443.9k NOK +3.56m NOK
+703.2%
Equity
6.40m NOK 6.43m NOK
+0.5%
Cash
200.8k NOK 297.7k NOK
+48.2%
Total assets
12.30m NOK 13.13m NOK
+6.7%

What improved

  • ↑

    Operating result improved

    Operating result +138.1k NOK → +4.58m NOK (op. margin 0.5% → 16.3%). Calculated

  • ↑

    Net result improved

    Net result +443.9k NOK → +3.56m NOK (net margin 1.5% → 12.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.40m NOK → 6.43m NOK (equity ratio 52.0% → 49.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 200.8k NOK → 297.7k NOK (+48.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 29.45m NOK to 28.11m NOK (-4.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.93m NOK → 4.23m NOK (13% → 15% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.84m NOK → 14.73m NOK (-17.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 10. Reported fact