123 MINILAGER AS: årsregnskap 2021 vs 2020
Grew 15% on revenue, returned to profit
approved 2022-10-25; registry 2022-10-31; journal 2022 940522
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 123 MINILAGER AS. Revenue 17.35m NOK → 19.89m NOK (+14.6%). Net result -2.05m NOK → +10.28m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 17.35m NOK to 19.89m NOK (+14.6% YoY). Calculated
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Operating result improved
Operating result +534.2k NOK → +4.00m NOK (op. margin 3.1% → 20.1%). Calculated
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Turned profitable
Net result flipped from a loss of 2.05m NOK to a profit of 10.28m NOK. Calculated
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Owners injected capital
Paid-in equity rose 5.12m NOK → 5.62m NOK (+504.1k NOK). Reported fact
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Payroll decreased
Salary cost 2.73m NOK → 1.99m NOK (16% → 10% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 644.2k NOK → 473.4k NOK (-26.5% YoY). Calculated