FirmaIQ
Org.nr 916 696 191 2020 → 2021 Year-over-year analysis

ACTIVE STAVANGER AS: årsregnskap 2021 vs 2020

Grew 82% on revenue, stronger earnings, cash halved-plus

approved 2022-06-28; registry 2022-06-30; journal 2022 571660

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVE STAVANGER AS. Revenue 5 500 NOK → 10.0k NOK (+81.8%). Net result +3 916 NOK → +28.8k NOK. Equity 72.6k NOK → 99.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5 500 NOK 10.0k NOK
+81.8%
Operating result
+5 500 NOK +10.0k NOK
+81.8%
Net result
+3 916 NOK +28.8k NOK
+634.4%
Equity
72.6k NOK 99.8k NOK
+37.5%
Cash
74.9k NOK 4 547 NOK
-93.9%
Total assets
74.9k NOK 101.3k NOK
+35.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 500 NOK to 10.0k NOK (+81.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5 500 NOK → +10.0k NOK (op. margin 100.0% → 100.0%). Calculated

  • ↑

    Net result improved

    Net result +3 916 NOK → +28.8k NOK (net margin 71.2% → 287.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 72.6k NOK → 99.8k NOK (equity ratio 96.8% → 98.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 74.9k NOK → 4 547 NOK (-93.9% YoY). Calculated