A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2021 vs 2020
Grew 30% on revenue, stronger earnings
registry 2022-03-05; journal 2022 131793
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 4.80m NOK → 6.23m NOK (+29.7%). Net result +451.5k NOK → +730.5k NOK. Equity 597.7k NOK → 728.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.80m NOK to 6.23m NOK (+29.7% YoY). Calculated
-
↑
Operating result improved
Operating result +591.0k NOK → +944.3k NOK (op. margin 12.3% → 15.1%). Calculated
-
↑
Net result improved
Net result +451.5k NOK → +730.5k NOK (net margin 9.4% → 11.7%). Calculated
-
↑
Equity strengthened
Book equity 597.7k NOK → 728.2k NOK (equity ratio 28.9% → 28.7%). Calculated
-
↑
Cash rose
Bank deposits 339.1k NOK → 1.79m NOK (+426.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.35m NOK → 2.52m NOK (49% → 40% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 286.6k NOK → 2.12m NOK (+641.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 1 NOK → 130.0k NOK. Reported fact