Org.nr 913 779 908 2020 → 2021 Year-over-year analysis

+ ARK AS: årsregnskap 2021 vs 2020

Grew 13% on revenue, stronger earnings, fresh owner capital

approved 2022-02-28; registry 2022-03-09; journal 2022 138451

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for + ARK AS. Revenue 1.06m NOK → 1.20m NOK (+13.3%). Net result +32.8k NOK → +149.9k NOK. Equity 817.9k NOK → 967.8k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for + ARK AS.

Scorecard

Revenue
1.06m NOK 1.20m NOK
+13.3%
Operating result
+87.9k NOK +188.2k NOK
+114.1%
Net result
+32.8k NOK +149.9k NOK
+357.0%
Equity
817.9k NOK 967.8k NOK
+18.3%
Cash
582.0k NOK 696.6k NOK
+19.7%
Total assets
1.09m NOK 1.24m NOK
+13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.06m NOK to 1.20m NOK (+13.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +87.9k NOK → +188.2k NOK (op. margin 8.3% → 15.7%). Calculated

  • ↑

    Net result improved

    Net result +32.8k NOK → +149.9k NOK (net margin 3.1% → 12.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 817.9k NOK → 967.8k NOK (equity ratio 74.9% → 78.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 582.0k NOK → 696.6k NOK (+19.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.4k NOK → 5 900 NOK (-75.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 500 NOK → 500.0k NOK. Reported fact