FirmaIQ
Org.nr 917 170 401 2020 → 2021 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2021 vs 2020

Grew 12% on revenue

approved 2022-06-28; registry 2022-07-23; journal 2022 685886

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A G VIGEMYR AS. Revenue 42.73m NOK → 47.89m NOK (+12.1%). Net result +3.75m NOK → +4.27m NOK. Equity 19.40m NOK → 22.46m NOK.

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

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

At a glance

Scorecard

Revenue
42.73m NOK 47.89m NOK
+12.1%
Operating result
+3.46m NOK +3.67m NOK
+6.2%
Net result
+3.75m NOK +4.27m NOK
+13.7%
Equity
19.40m NOK 22.46m NOK
+15.8%
Cash
5.61m NOK 7.20m NOK
+28.3%
Total assets
23.84m NOK 27.95m NOK
+17.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.73m NOK to 47.89m NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.46m NOK → +3.67m NOK (op. margin 8.1% → 7.7%). Calculated

  • ↑

    Net result improved

    Net result +3.75m NOK → +4.27m NOK (net margin 8.8% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.40m NOK → 22.46m NOK (equity ratio 81.4% → 80.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.61m NOK → 7.20m NOK (+28.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.19m NOK → 3.21m NOK (7% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 33.77m NOK → 37.74m NOK (+11.8% YoY). Calculated