FirmaIQ
Org.nr 983 766 765 2020 → 2021 Year-over-year analysis

ADMINISTRASJONSPARTNER AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, stronger earnings

approved 2022-05-20; registry 2022-05-25; journal 2022 343312

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADMINISTRASJONSPARTNER AS. Revenue 82.1k NOK → 90.2k NOK (+9.8%). Net result +162.5k NOK → +283.1k NOK. Equity 2.86m NOK → 3.14m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
82.1k NOK 90.2k NOK
+9.8%
Operating result
+8 593 NOK +8 324 NOK
-3.1%
Net result
+162.5k NOK +283.1k NOK
+74.2%
Equity
2.86m NOK 3.14m NOK
+9.9%
Cash
7 760 NOK 1.29m NOK
+16482.3%
Total assets
2.89m NOK 3.15m NOK
+9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 82.1k NOK to 90.2k NOK (+9.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +162.5k NOK → +283.1k NOK (net margin 197.9% → 313.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.86m NOK → 3.14m NOK (equity ratio 99.0% → 99.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 760 NOK → 1.29m NOK (+16482.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8 593 NOK → +8 324 NOK (op. margin 10.5% → 9.2%). Calculated