Org.nr 821 650 062 2020 → 2021 Year-over-year analysis

ADVISORS MOE AS: årsregnskap 2021 vs 2020

Grew 97043% on revenue, weaker earnings, cash halved-plus

approved 2022-02-11; registry 2022-02-23; journal 2022 122828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVISORS MOE AS. Revenue 1 853 NOK → 1.80m NOK (+97043.0%). Net result +347.2k NOK → +244.0k NOK. Equity 404.9k NOK → 6.30m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1 853 NOK 1.80m NOK
+97043.0%
Operating result
+447.4k NOK +315.4k NOK
-29.5%
Net result
+347.2k NOK +244.0k NOK
-29.7%
Equity
404.9k NOK 6.30m NOK
+1455.5%
Cash
930.3k NOK 454.3k NOK
-51.2%
Total assets
1.21m NOK 1.05m NOK
-13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 853 NOK to 1.80m NOK (+97043.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 404.9k NOK → 6.30m NOK (equity ratio 33.3% → 599.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +447.4k NOK → +315.4k NOK (op. margin 24142.1% → 17.5%). Calculated

  • ↓

    Net result weakened

    Net result +347.2k NOK → +244.0k NOK (net margin 18734.7% → 13.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 930.3k NOK → 454.3k NOK (-51.2% YoY). Calculated