FirmaIQ
Org.nr 913 156 706 2020 → 2021 Year-over-year analysis

A-G MARKISER AS: årsregnskap 2021 vs 2020

Grew 25% on revenue, stronger earnings

approved 2021-12-31; registry 2022-06-02; journal 2022 401067

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-G MARKISER AS. Revenue 2.02m NOK → 2.52m NOK (+24.8%). Net result -283.6k NOK → -107.4k NOK. Equity -1.52m NOK → -1.63m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-G MARKISER AS.

At a glance

Scorecard

Revenue
2.02m NOK 2.52m NOK
+24.8%
Operating result
-276.3k NOK -106.7k NOK
+61.4%
Net result
-283.6k NOK -107.4k NOK
+62.1%
Equity
-1.52m NOK -1.63m NOK
-7.1%
Cash
32.8k NOK 70.9k NOK
+115.9%
Total assets
117.9k NOK 326.7k NOK
+177.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.02m NOK to 2.52m NOK (+24.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -276.3k NOK → -106.7k NOK (op. margin -13.7% → -4.2%). Calculated

  • ↑

    Net result improved

    Net result -283.6k NOK → -107.4k NOK (net margin -14.0% → -4.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.8k NOK → 70.9k NOK (+115.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.48m NOK → 704.1k NOK (320% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.52m NOK → -1.63m NOK (equity ratio -1291.1% → -498.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.25m NOK → 1.47m NOK (+17.4% YoY). Calculated