Org.nr 926 056 522 2020 → 2021 Year-over-year analysis

&PARTNERS AS: årsregnskap 2021 vs 2020

Grew 235% on revenue, weaker earnings

approved 2022-05-30; registry 2022-06-01; journal 2022 384617

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for &PARTNERS AS. Revenue 124.8k NOK → 418.7k NOK (+235.4%). Net result +91.5k NOK → +60.9k NOK. Equity 115.9k NOK → 176.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
124.8k NOK 418.7k NOK
+235.4%
Operating result
+115.7k NOK +87.1k NOK
-24.7%
Net result
+91.5k NOK +60.9k NOK
-33.4%
Equity
115.9k NOK 176.8k NOK
+52.5%
Cash
24.4k NOK 789.7k NOK
+3132.4%
Total assets
149.6k NOK 829.4k NOK
+454.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 124.8k NOK to 418.7k NOK (+235.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 115.9k NOK → 176.8k NOK (equity ratio 77.5% → 21.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.4k NOK → 789.7k NOK (+3132.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.11m NOK → 8 NOK (887% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +115.7k NOK → +87.1k NOK (op. margin 92.7% → 20.8%). Calculated

  • ↓

    Net result weakened

    Net result +91.5k NOK → +60.9k NOK (net margin 73.3% → 14.5%). Calculated