FirmaIQ
Org.nr 913 407 067 2020 → 2021 Year-over-year analysis

ACTIVEPEOPLE NORWAY AS: årsregnskap 2021 vs 2020

Grew 10% on revenue

approved 2022-02-21; registry 2022-06-23; journal 2022 499674

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVEPEOPLE NORWAY AS. Revenue 6.40m NOK → 7.01m NOK (+9.6%). Net result +487.1k NOK → +471.3k NOK. Equity 729.4k NOK → 729.2k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVEPEOPLE NORWAY AS.

At a glance

Scorecard

Revenue
6.40m NOK 7.01m NOK
+9.6%
Operating result
+630.6k NOK +608.9k NOK
-3.4%
Net result
+487.1k NOK +471.3k NOK
-3.2%
Equity
729.4k NOK 729.2k NOK
-0.0%
Cash
366.7k NOK 411.6k NOK
+12.3%
Total assets
2.68m NOK 2.72m NOK
+1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.40m NOK to 7.01m NOK (+9.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 366.7k NOK → 411.6k NOK (+12.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +630.6k NOK → +608.9k NOK (op. margin 9.9% → 8.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.58m NOK → 6.18m NOK (87% → 88% of revenue). Calculated