FirmaIQ
Org.nr 982 957 370 2020 → 2021 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2021 vs 2020

Grew 9% on revenue, stronger earnings, fresh owner capital

approved 2022-02-21; registry 2022-06-23; journal 2022 499680

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVEPEOPLE AS. Revenue 55.85m NOK → 60.66m NOK (+8.6%). Net result +2.19m NOK → +3.84m NOK. Equity 4.18m NOK → 4.83m NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVEPEOPLE AS.

At a glance

Scorecard

Revenue
55.85m NOK 60.66m NOK
+8.6%
Operating result
+2.82m NOK +4.93m NOK
+75.2%
Net result
+2.19m NOK +3.84m NOK
+75.5%
Equity
4.18m NOK 4.83m NOK
+15.6%
Cash
9.14m NOK 13.03m NOK
+42.7%
Total assets
18.92m NOK 24.31m NOK
+28.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 55.85m NOK to 60.66m NOK (+8.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.82m NOK → +4.93m NOK (op. margin 5.0% → 8.1%). Calculated

  • ↑

    Net result improved

    Net result +2.19m NOK → +3.84m NOK (net margin 3.9% → 6.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.18m NOK → 4.83m NOK (equity ratio 22.1% → 19.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.14m NOK → 13.03m NOK (+42.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 42.07m NOK → 46.00m NOK (75% → 76% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 40 → 48. Reported fact