Org.nr 924 427 612 2020 → 2021 Year-over-year analysis

AHLKVIST MEDIA AS: årsregnskap 2021 vs 2020

Grew 98243% on revenue, stronger earnings

approved 2022-03-01; registry 2022-03-03; journal 2022 132399

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHLKVIST MEDIA AS. Revenue 1 453 NOK → 1.43m NOK (+98242.6%). Net result +37.2k NOK → +258.8k NOK. Equity 61.6k NOK → 320.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AHLKVIST MEDIA AS.

Scorecard

Revenue
1 453 NOK 1.43m NOK
+98242.6%
Operating result
+47.1k NOK +332.0k NOK
+604.5%
Net result
+37.2k NOK +258.8k NOK
+596.5%
Equity
61.6k NOK 320.4k NOK
+420.2%
Cash
4 194 NOK 443.8k NOK
+10481.8%
Total assets
354.2k NOK 584.4k NOK
+65.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 453 NOK to 1.43m NOK (+98242.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +47.1k NOK → +332.0k NOK (op. margin 3243.4% → 23.2%). Calculated

  • ↑

    Net result improved

    Net result +37.2k NOK → +258.8k NOK (net margin 2557.5% → 18.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 61.6k NOK → 320.4k NOK (equity ratio 17.4% → 54.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 194 NOK → 443.8k NOK (+10481.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 146 NOK → 2.75m NOK (79% → 192% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 29.4k NOK → 200.7k NOK (+582.0% YoY). Calculated