Org.nr 994 501 186 2020 → 2021 Year-over-year analysis

EAZYCOM AS: årsregnskap 2021 vs 2020

Grew 43% on revenue, stronger earnings

approved 2022-06-30; registry 2022-07-06; journal 2022 631397

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for EAZYCOM AS. Revenue 1.89m NOK → 2.71m NOK (+43.4%). Net result +297.0k NOK → +1.51m NOK. Equity 5.41m NOK → 6.92m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for EAZYCOM AS.

Scorecard

Revenue
1.89m NOK 2.71m NOK
+43.4%
Operating result
+226.7k NOK +941.2k NOK
+315.2%
Net result
+297.0k NOK +1.51m NOK
+407.0%
Equity
5.41m NOK 6.92m NOK
+27.8%
Cash
1.11m NOK 1.43m NOK
+28.5%
Total assets
6.40m NOK 8.89m NOK
+38.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.89m NOK to 2.71m NOK (+43.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +226.7k NOK → +941.2k NOK (op. margin 12.0% → 34.7%). Calculated

  • ↑

    Net result improved

    Net result +297.0k NOK → +1.51m NOK (net margin 15.7% → 55.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.41m NOK → 6.92m NOK (equity ratio 84.6% → 77.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.11m NOK → 1.43m NOK (+28.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.27m NOK → 1.45m NOK (67% → 54% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 950.0k NOK → 85.0k NOK. Reported fact