FirmaIQ
Org.nr 914 272 203 2020 → 2021 Year-over-year analysis

ADMIN & IT CONSULT AS: årsregnskap 2021 vs 2020

Grew 47% on revenue, stronger earnings, cash halved-plus

approved 2022-06-30; registry 2022-07-06; journal 2022 635161

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADMIN & IT CONSULT AS. Revenue 97.6k NOK → 143.6k NOK (+47.2%). Net result +661 NOK → +704.7k NOK. Equity 33.8k NOK → 34.5k 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
97.6k NOK 143.6k NOK
+47.2%
Operating result
+842 NOK +1 617 NOK
+92.0%
Net result
+661 NOK +704.7k NOK
+106505.3%
Equity
33.8k NOK 34.5k NOK
+2.1%
Cash
68.9k NOK 481 NOK
-99.3%
Total assets
115.8k NOK 86.5k NOK
-25.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 97.6k NOK to 143.6k NOK (+47.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +842 NOK → +1 617 NOK (op. margin 0.9% → 1.1%). Calculated

  • ↑

    Net result improved

    Net result +661 NOK → +704.7k NOK (net margin 0.7% → 490.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 68.9k NOK → 481 NOK (-99.3% YoY). Calculated