A-AULIE AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, weaker earnings
approved 2022-06-29; registry 2022-07-06; journal 2022 583120
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-AULIE AS. Revenue 14.40m NOK → 15.59m NOK (+8.3%). Net result +759.6k NOK → +577.6k NOK. Equity 3.64m NOK → 3.52m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-AULIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.40m NOK to 15.59m NOK (+8.3% YoY). Calculated
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↑
Cash rose
Bank deposits 2.49m NOK → 4.17m NOK (+67.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +936.4k NOK → +276.9k NOK (op. margin 6.5% → 1.8%). Calculated
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↓
Net result weakened
Net result +759.6k NOK → +577.6k NOK (net margin 5.3% → 3.7%). Calculated
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↓
Equity eroded
Book equity 3.64m NOK → 3.52m NOK (equity ratio 54.9% → 41.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.86m NOK → 5.09m NOK (34% → 33% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 6.35m NOK → 4.87m NOK (-23.2% YoY). Calculated