A-GLASS AS: årsregnskap 2021 vs 2020
Grew 26% on revenue, returned to profit
approved 2022-03-18; registry 2022-03-28; journal 2022 168827
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-GLASS AS. Revenue 1.44m NOK → 1.82m NOK (+25.7%). Net result -6 425 NOK → +5.13m NOK. Equity 344.1k NOK → 470.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-GLASS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.44m NOK to 1.82m NOK (+25.7% YoY). Calculated
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Operating result improved
Operating result -22.3k NOK → +162.8k NOK (op. margin -1.5% → 9.0%). Calculated
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Turned profitable
Net result flipped from a loss of 6 425 NOK to a profit of 5.13m NOK. Calculated
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Equity strengthened
Book equity 344.1k NOK → 470.5k NOK (equity ratio 58.1% → 57.8%). Calculated
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Cash rose
Bank deposits 508.4k NOK → 675.5k NOK (+32.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.11m NOK → 1.24m NOK (77% → 68% of revenue). Calculated