Org.nr 999 577 547 2020 → 2021 Year-over-year analysis

29-2 AURLAND AS: årsregnskap 2021 vs 2020

Grew 25% on revenue, returned to profit

approved 2022-06-03; registry 2022-06-16; journal 2022 441382

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 29-2 AURLAND AS. Revenue 4.17m NOK → 5.23m NOK (+25.5%). Net result -314.7k NOK → +87.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 29-2 AURLAND AS.

Scorecard

Revenue
4.17m NOK 5.23m NOK
+25.5%
Operating result
-354.5k NOK +168.3k NOK
+147.5%
Net result
-314.7k NOK +87.5k NOK
+127.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.17m NOK to 5.23m NOK (+25.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -354.5k NOK → +168.3k NOK (op. margin -8.5% → 3.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 314.7k NOK to a profit of 87.5k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.55m NOK → 1.97m NOK (37% → 38% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 873.9k NOK → 767.8k NOK (-12.1% YoY). Calculated