1VASK AS: årsregnskap 2021 vs 2020
Grew 6% on revenue, weaker earnings
approved 2022-09-15; registry 2022-09-21; journal 2022 930182
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1VASK AS. Revenue 3.95m NOK → 4.21m NOK (+6.5%). Net result +380.4k NOK → +194.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 1VASK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.95m NOK to 4.21m NOK (+6.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +503.2k NOK → +282.5k NOK (op. margin 12.7% → 6.7%). Calculated
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↓
Net result weakened
Net result +380.4k NOK → +194.5k NOK (net margin 9.6% → 4.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.79m NOK → 2.41m NOK (45% → 57% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 711.5k NOK → 399.2k NOK (-43.9% YoY). Calculated