7 FJELL BRYGGERI AS: årsregnskap 2021 vs 2020
Grew 37% on revenue, returned to profit
approved 2022-06-22; registry 2022-07-26; journal 2022 715812
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 7 FJELL BRYGGERI AS. Revenue 19.24m NOK → 26.37m NOK (+37.0%). Net result -502.2k NOK → +546.3k NOK. Equity 16.59m NOK → 20.14m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 7 FJELL BRYGGERI AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 19.24m NOK to 26.37m NOK (+37.0% YoY). Calculated
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Operating result improved
Operating result +155.3k NOK → +742.8k NOK (op. margin 0.8% → 2.8%). Calculated
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Turned profitable
Net result flipped from a loss of 502.2k NOK to a profit of 546.3k NOK. Calculated
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Equity strengthened
Book equity 16.59m NOK → 20.14m NOK (equity ratio 52.2% → 59.0%). Calculated
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Cash rose
Bank deposits 1.82m NOK → 3.80m NOK (+108.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 5.76m NOK → 6.14m NOK (30% → 23% of revenue). Calculated
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COGS moved
COGS / varekostnad 6.30m NOK → 9.02m NOK (+43.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 2.37m NOK → 2 366 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 12. Reported fact