A & A SALTE KYLLINGOPPDRETT AS: årsregnskap 2021 vs 2020
Grew 85% on revenue, stronger earnings
approved 2022-07-19; registry 2022-08-03; journal 2022 773070
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A & A SALTE KYLLINGOPPDRETT AS. Revenue 31.38m NOK → 58.18m NOK (+85.4%). Net result +640.9k NOK → +6.62m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A & A SALTE KYLLINGOPPDRETT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 31.38m NOK to 58.18m NOK (+85.4% YoY). Calculated
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Operating result improved
Operating result +695.8k NOK → +8.40m NOK (op. margin 2.2% → 14.4%). Calculated
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Net result improved
Net result +640.9k NOK → +6.62m NOK (net margin 2.0% → 11.4%). Calculated
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Cash rose
Bank deposits 2.95m NOK → 3.55m NOK (+20.5% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 489.4k NOK → 500 NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 2.17m NOK → 4.76m NOK (7% → 8% of revenue). Calculated
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COGS moved
COGS / varekostnad 15.99m NOK → 35.80m NOK (+123.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 5 280 NOK → 930.5k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 5 → 10. Reported fact