FirmaIQ
Org.nr 936 400 035 2020 → 2021 Year-over-year analysis

A C Landgraff AS: årsregnskap 2021 vs 2020

Grew 7% on revenue

approved 2022-06-29; registry 2022-07-09; journal 2022 603455

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A C Landgraff AS. Revenue 30.92m NOK → 33.13m NOK (+7.1%). Net result +5.13m NOK → +5.16m NOK. Equity 8.62m NOK → 9.78m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Scorecard

Revenue
30.92m NOK 33.13m NOK
+7.1%
Operating result
+6.67m NOK +6.76m NOK
+1.2%
Net result
+5.13m NOK +5.16m NOK
+0.5%
Equity
8.62m NOK 9.78m NOK
+13.4%
Cash
24.00m NOK 27.88m NOK
+16.1%
Total assets
33.88m NOK 39.30m NOK
+16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.92m NOK to 33.13m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.67m NOK → +6.76m NOK (op. margin 21.6% → 20.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.62m NOK → 9.78m NOK (equity ratio 25.4% → 24.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.00m NOK → 27.88m NOK (+16.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.10m NOK → 6.39m NOK (20% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.92m NOK → 16.60m NOK (+11.3% YoY). Calculated