Org.nr 989 211 366 2020 → 2021 Year-over-year analysis

BEWO HOLDING AS: årsregnskap 2021 vs 2020

Grew 26% on revenue, stronger earnings

approved 2022-05-07; registry 2022-05-28; journal 2022 282893

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for BEWO HOLDING AS. Revenue 1.33m NOK → 1.68m NOK (+26.4%). Net result +64.1k NOK → +211.3k NOK. Equity 3.97m NOK → 3.18m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for BEWO HOLDING AS.

Scorecard

Revenue
1.33m NOK 1.68m NOK
+26.4%
Operating result
+79.3k NOK +225.4k NOK
+184.4%
Net result
+64.1k NOK +211.3k NOK
+229.5%
Equity
3.97m NOK 3.18m NOK
-19.9%
Cash
276.7k NOK 530.5k NOK
+91.7%
Total assets
6.10m NOK 6.39m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.33m NOK to 1.68m NOK (+26.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +79.3k NOK → +225.4k NOK (op. margin 6.0% → 13.4%). Calculated

  • ↑

    Net result improved

    Net result +64.1k NOK → +211.3k NOK (net margin 4.8% → 12.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 276.7k NOK → 530.5k NOK (+91.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.97m NOK → 3.18m NOK (equity ratio 65.0% → 49.8%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1.75. Reported fact