Org.nr 917 787 158 2020 → 2021 Year-over-year analysis

K94L HOLDING AS: årsregnskap 2021 vs 2020

Grew 856% on revenue, stronger earnings

registry 2022-06-30; journal 2022 557040

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for K94L HOLDING AS. Revenue 15.0k NOK → 143.4k NOK (+856.1%). Net result +4 925 NOK → +88.6k NOK. Equity 112.5k NOK → 201.1k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for K94L HOLDING AS.

Scorecard

Revenue
15.0k NOK 143.4k NOK
+856.1%
Operating result
+6 356 NOK +113.8k NOK
+1691.2%
Net result
+4 925 NOK +88.6k NOK
+1699.1%
Equity
112.5k NOK 201.1k NOK
+78.8%
Cash
21.0k NOK 76.8k NOK
+266.4%
Total assets
165.6k NOK 306.0k NOK
+84.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.0k NOK to 143.4k NOK (+856.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 356 NOK → +113.8k NOK (op. margin 42.4% → 79.4%). Calculated

  • ↑

    Net result improved

    Net result +4 925 NOK → +88.6k NOK (net margin 32.8% → 61.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 112.5k NOK → 201.1k NOK (equity ratio 67.9% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.0k NOK → 76.8k NOK (+266.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 136.9k NOK → 189.3k NOK. Reported fact