123BILMEGLER HARDANGER AS: årsregnskap 2021 vs 2020
Grew 22% on revenue, stronger earnings
approved 2022-06-20; registry 2022-06-27; journal 2022 520138
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 123BILMEGLER HARDANGER AS. Revenue 7.74m NOK → 9.43m NOK (+21.8%). Net result +231.9k NOK → +511.4k NOK. Equity -231.5k NOK → 279.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 123BILMEGLER HARDANGER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.74m NOK to 9.43m NOK (+21.8% YoY). Calculated
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Operating result improved
Operating result +296.4k NOK → +725.3k NOK (op. margin 3.8% → 7.7%). Calculated
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Net result improved
Net result +231.9k NOK → +511.4k NOK (net margin 3.0% → 5.4%). Calculated
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Equity strengthened
Book equity -231.5k NOK → 279.9k NOK (equity ratio -32.7% → 86.1%). Calculated
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Cash rose
Bank deposits 11.3k NOK → 72.9k NOK (+543.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 63.0k NOK → 1.16m NOK (1% → 12% of revenue). Calculated
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COGS moved
COGS / varekostnad 6.93m NOK → 7.96m NOK (+14.8% YoY). Calculated