Org.nr 947 569 155 2020 → 2021 Year-over-year analysis

A. Lohne Gullsmedforretning A/S: årsregnskap 2021 vs 2020

A steady year on the published lines

registry 2022-06-15; journal 2022 425626

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A. Lohne Gullsmedforretning A/S. Revenue 9.94m NOK → 10.10m NOK (+1.6%). Net result +1.21m NOK → +1.17m NOK. Equity 5.70m NOK → 6.28m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. Lohne Gullsmedforretning A/S.

Scorecard

Revenue
9.94m NOK 10.10m NOK
+1.6%
Operating result
n/m +1.48m NOK
—
Net result
+1.21m NOK +1.17m NOK
-3.0%
Equity
5.70m NOK 6.28m NOK
+10.0%
Cash
3.60m NOK 4.27m NOK
+18.9%
Total assets
8.40m NOK 8.85m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.94m NOK to 10.10m NOK (+1.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.70m NOK → 6.28m NOK (equity ratio 67.9% → 70.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.60m NOK → 4.27m NOK (+18.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.18m NOK → 2.47m NOK (22% → 24% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.89m NOK → 4.75m NOK (-2.8% YoY). Calculated