100% MALING AS: årsregnskap 2021 vs 2020
Grew 76% on revenue, weaker earnings
approved 2022-03-30; registry 2022-04-04; journal 2022 183944
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 100% MALING AS. Revenue 1.88m NOK → 3.31m NOK (+75.6%). Net result +185.1k NOK → +105.9k NOK. Equity 123.8k NOK → 129.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 100% MALING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.88m NOK to 3.31m NOK (+75.6% YoY). Calculated
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↑
Equity strengthened
Book equity 123.8k NOK → 129.8k NOK (equity ratio 18.7% → 41.4%). Calculated
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↑
Cash rose
Bank deposits 282.2k NOK → 453.2k NOK (+60.6% YoY). Calculated
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Payroll decreased
Salary cost 911.7k NOK → 1 166 NOK (48% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +238.4k NOK → +170.0k NOK (op. margin 12.7% → 5.1%). Calculated
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↓
Net result weakened
Net result +185.1k NOK → +105.9k NOK (net margin 9.8% → 3.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 437.5k NOK → 420.0k NOK (-4.0% YoY). Calculated