360 BYGG AS: årsregnskap 2021 vs 2020
Grew 62% on revenue, stronger earnings
approved 2022-05-20; registry 2022-05-25; journal 2022 336842
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 360 BYGG AS. Revenue 164.4k NOK → 266.9k NOK (+62.3%). Net result +49.3k NOK → +182.2k NOK. Equity 68.8k NOK → 251.0k 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 360 BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 164.4k NOK to 266.9k NOK (+62.3% YoY). Calculated
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Operating result improved
Operating result +60.3k NOK → +235.4k NOK (op. margin 36.7% → 88.2%). Calculated
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Net result improved
Net result +49.3k NOK → +182.2k NOK (net margin 30.0% → 68.3%). Calculated
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Equity strengthened
Book equity 68.8k NOK → 251.0k NOK (equity ratio 56.5% → 48.0%). Calculated
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Cash rose
Bank deposits 121.7k NOK → 269.5k NOK (+121.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 31.4k NOK → 2.88m NOK (19% → 1081% of revenue). Calculated
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COGS moved
COGS / varekostnad 35.3k NOK → 702.3k NOK (+1888.7% YoY). Calculated