FirmaIQ
Org.nr 958 633 564 2020 → 2021 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 2021 vs 2020

Grew 20% on revenue, stronger earnings

approved 2022-04-01; registry 2022-04-27; journal 2022 193549

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A K GRANHEIM AS. Revenue 156.59m NOK → 188.14m NOK (+20.1%). Net result +1.98m NOK → +5.74m NOK. Equity 28.42m NOK → 31.55m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A K GRANHEIM AS.

At a glance

Scorecard

Revenue
156.59m NOK 188.14m NOK
+20.1%
Operating result
+2.37m NOK +7.34m NOK
+209.4%
Net result
+1.98m NOK +5.74m NOK
+190.1%
Equity
28.42m NOK 31.55m NOK
+11.0%
Cash
28.77m NOK 17.89m NOK
-37.8%
Total assets
67.96m NOK 71.84m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.59m NOK to 188.14m NOK (+20.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.37m NOK → +7.34m NOK (op. margin 1.5% → 3.9%). Calculated

  • ↑

    Net result improved

    Net result +1.98m NOK → +5.74m NOK (net margin 1.3% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 28.42m NOK → 31.55m NOK (equity ratio 41.8% → 43.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 28.77m NOK → 17.89m NOK (-37.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.10bn NOK → 1.13bn NOK (-91.4% YoY). Calculated