A JENSERUD & SØNN AS: årsregnskap 2021 vs 2020
Grew 11% on revenue, stronger earnings
approved 2022-03-14; registry 2022-03-21; journal 2022 152843
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A JENSERUD & SØNN AS. Revenue 19.39m NOK → 21.55m NOK (+11.1%). Net result +1.98m NOK → +3.24m NOK. Equity 6.80m NOK → 7.51m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 19.39m NOK to 21.55m NOK (+11.1% YoY). Calculated
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Operating result improved
Operating result +2.56m NOK → +4.17m NOK (op. margin 13.2% → 19.3%). Calculated
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Net result improved
Net result +1.98m NOK → +3.24m NOK (net margin 10.2% → 15.0%). Calculated
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Equity strengthened
Book equity 6.80m NOK → 7.51m NOK (equity ratio 55.0% → 47.5%). Calculated
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Cash rose
Bank deposits 6.78m NOK → 7.38m NOK (+8.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 4.89m NOK → 5.00m NOK (25% → 23% of revenue). Calculated
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COGS moved
COGS / varekostnad 10.30m NOK → 10.57m NOK (+2.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 1 200 NOK. Reported fact