FirmaIQ
Org.nr 965 662 952 2020 → 2021 Year-over-year analysis

NASDAQ OSLO ASA: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-05-31; registry 2022-06-21; journal 2022 469590

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for NASDAQ OSLO ASA. Revenue 111.84m NOK → 109.67m NOK (-1.9%). Net result +21.96m NOK → +22.03m NOK. Equity 73.45m NOK → 80.48m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for NASDAQ OSLO ASA.

At a glance

Scorecard

Revenue
111.84m NOK 109.67m NOK
-1.9%
Operating result
+25.71m NOK +31.16m NOK
+21.2%
Net result
+21.96m NOK +22.03m NOK
+0.3%
Equity
73.45m NOK 80.48m NOK
+9.6%
Cash
116.49m NOK 95.30m NOK
-18.2%
Total assets
147.77m NOK 122.76m NOK
-16.9%

What improved

  • ↑

    Operating result improved

    Operating result +25.71m NOK → +31.16m NOK (op. margin 23.0% → 28.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 73.45m NOK → 80.48m NOK (equity ratio 49.7% → 65.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 111.84m NOK to 109.67m NOK (-1.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 116.49m NOK → 95.30m NOK (-18.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 35.26m NOK → 36.45m NOK (32% → 33% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 291.0k NOK → 144.1k NOK. Reported fact