2TAL UTEMILJØ ANLEGGSGARTNER AS: årsregnskap 2021 vs 2020
Grew 24% on revenue, stronger earnings
registry 2022-08-29; journal 2022 904780
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 2TAL UTEMILJØ ANLEGGSGARTNER AS. Revenue 36.28m NOK → 44.84m NOK (+23.6%). Net result +3.44m NOK → +4.37m NOK. Equity 8.29m NOK → 10.49m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 2TAL UTEMILJØ ANLEGGSGARTNER AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 36.28m NOK to 44.84m NOK (+23.6% YoY). Calculated
-
↑
Operating result improved
Operating result +4.28m NOK → +5.60m NOK (op. margin 11.8% → 12.5%). Calculated
-
↑
Net result improved
Net result +3.44m NOK → +4.37m NOK (net margin 9.5% → 9.8%). Calculated
-
↑
Equity strengthened
Book equity 8.29m NOK → 10.49m NOK (equity ratio 50.6% → 53.8%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 6.09m NOK → 5.80m NOK (-4.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 11.33m NOK → 14.86m NOK (31% → 33% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 14.62m NOK → 16.33m NOK (+11.7% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 269.1k NOK → 276.7k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 23 → 24. Reported fact