FirmaIQ
Org.nr 920 418 287 2020 → 2021 Year-over-year analysis

ACTIVITY AS: årsregnskap 2021 vs 2020

Grew 96928% on revenue

approved 2022-06-30; registry 2022-07-25; journal 2022 785656

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVITY AS. Revenue 1 842 NOK → 1.79m NOK (+96928.0%). Net result +826.8k NOK → +786.2k NOK. Equity 2.13m NOK → 1.91m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
1 842 NOK 1.79m NOK
+96928.0%
Operating result
+1 046 NOK +999.8k NOK
+95482.6%
Net result
+826.8k NOK +786.2k NOK
-4.9%
Equity
2.13m NOK 1.91m NOK
-10.0%
Cash
2 583 NOK 1.95m NOK
+75477.8%
Total assets
2.97m NOK 2.34m NOK
-21.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 842 NOK to 1.79m NOK (+96928.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 046 NOK → +999.8k NOK (op. margin 56.8% → 55.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 583 NOK → 1.95m NOK (+75477.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.13m NOK → 1.91m NOK (equity ratio 71.7% → 81.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 721.1k NOK → 745.8k NOK (39146% → 42% of revenue). Calculated