FirmaIQ
Org.nr 924 186 143 2020 → 2021 Year-over-year analysis

AE TYNSET AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-03-18; registry 2022-08-02; journal 2022 764300

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AE TYNSET AS. Revenue 1.58m NOK → 1.60m NOK (+1.7%). Net result +450.1k NOK → +7 199 NOK. Equity 5.39m NOK → 5.58m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.58m NOK 1.60m NOK
+1.7%
Operating result
+576.2k NOK +689.7k NOK
+19.7%
Net result
+450.1k NOK +7 199 NOK
-98.4%
Equity
5.39m NOK 5.58m NOK
+3.7%
Cash
623.6k NOK 890.7k NOK
+42.8%
Total assets
5.94m NOK 37.90m NOK
+538.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.58m NOK to 1.60m NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +576.2k NOK → +689.7k NOK (op. margin 36.5% → 43.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.39m NOK → 5.58m NOK (equity ratio 90.7% → 14.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 623.6k NOK → 890.7k NOK (+42.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +450.1k NOK → +7 199 NOK (net margin 28.5% → 0.4%). Calculated