A.I VARMEPUMPER AS: årsregnskap 2021 vs 2020
Grew 74% on revenue, stronger earnings
approved 2022-01-18; registry 2022-01-27; journal 2022 109980
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.I VARMEPUMPER AS. Revenue 7.79m NOK → 13.59m NOK (+74.4%). Net result +395.7k NOK → +625.2k NOK. Equity 1 000 NOK → 1.24m 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.I VARMEPUMPER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.79m NOK to 13.59m NOK (+74.4% YoY). Calculated
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Operating result improved
Operating result +530.3k NOK → +821.3k NOK (op. margin 6.8% → 6.0%). Calculated
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Net result improved
Net result +395.7k NOK → +625.2k NOK (net margin 5.1% → 4.6%). Calculated
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Equity strengthened
Book equity 1 000 NOK → 1.24m NOK (equity ratio 0.0% → 37.4%). Calculated
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Cash rose
Bank deposits 343.7k NOK → 423.8k NOK (+23.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.55m NOK → 2.50m NOK (20% → 18% of revenue). Calculated
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COGS moved
COGS / varekostnad 4.91m NOK → 9.18m NOK (+86.8% YoY). Calculated