FirmaIQ
Org.nr 989 396 900 2020 → 2021 Year-over-year analysis

A-AA MARKETING AS: årsregnskap 2021 vs 2020

Grew 65% on revenue, stronger earnings

approved 2022-06-27; registry 2022-08-10; journal 2022 887639

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-AA MARKETING AS. Revenue 565.2k NOK → 932.4k NOK (+65.0%). Net result +354.1k NOK → +766.2k NOK. Equity 2.19m NOK → 2.66m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
565.2k NOK 932.4k NOK
+65.0%
Operating result
+402.1k NOK +673.6k NOK
+67.5%
Net result
+354.1k NOK +766.2k NOK
+116.4%
Equity
2.19m NOK 2.66m NOK
+21.3%
Cash
1.29m NOK 1.03m NOK
-19.8%
Total assets
2.40m NOK 3.08m NOK
+28.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 565.2k NOK to 932.4k NOK (+65.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +402.1k NOK → +673.6k NOK (op. margin 71.1% → 72.2%). Calculated

  • ↑

    Net result improved

    Net result +354.1k NOK → +766.2k NOK (net margin 62.7% → 82.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.19m NOK → 2.66m NOK (equity ratio 91.5% → 86.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.29m NOK → 1.03m NOK (-19.8% YoY). Calculated