Org.nr 917 429 847 2020 → 2021 Year-over-year analysis

ADV STUBBERUD FISKEBÅT OG KVOTEMEGLING AS: årsregnskap 2021 vs 2020

Grew 236% on revenue, weaker earnings

approved 2022-06-17; registry 2022-06-20; journal 2022 482793

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADV STUBBERUD FISKEBÅT OG KVOTEMEGLING AS. Revenue 317.1k NOK → 1.07m NOK (+235.9%). Net result +989.3k NOK → +704.1k NOK. Equity 30.0k NOK → 30.1k NOK.

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

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

Scorecard

Revenue
317.1k NOK 1.07m NOK
+235.9%
Operating result
+1.27m NOK +921.0k NOK
-27.5%
Net result
+989.3k NOK +704.1k NOK
-28.8%
Equity
30.0k NOK 30.1k NOK
+0.2%
Cash
14 NOK 155.9k NOK
+1113742.9%
Total assets
717.2k NOK 265.4k NOK
-63.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 317.1k NOK to 1.07m NOK (+235.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 14 NOK → 155.9k NOK (+1113742.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.27m NOK → +921.0k NOK (op. margin 400.4% → 86.5%). Calculated

  • ↓

    Net result weakened

    Net result +989.3k NOK → +704.1k NOK (net margin 312.0% → 66.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 16.7k NOK (0% → 2% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact