Org.nr 967 533 130 2020 → 2021 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2021 vs 2020

Grew 23% on revenue, returned to profit

approved 2022-06-28; registry 2022-07-12; journal 2022 632041

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A M AAGAARD AS. Revenue 5.52m NOK → 6.80m NOK (+23.2%). Net result -109.2k NOK → +31.2k NOK. Equity 424.3k NOK → 455.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A M AAGAARD AS.

Scorecard

Revenue
5.52m NOK 6.80m NOK
+23.2%
Operating result
-86.3k NOK +105.8k NOK
+222.6%
Net result
-109.2k NOK +31.2k NOK
+128.6%
Equity
424.3k NOK 455.6k NOK
+7.4%
Cash
28.2k NOK 86.3k NOK
+205.8%
Total assets
2.33m NOK 2.23m NOK
-4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.52m NOK to 6.80m NOK (+23.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -86.3k NOK → +105.8k NOK (op. margin -1.6% → 1.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 109.2k NOK to a profit of 31.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 424.3k NOK → 455.6k NOK (equity ratio 18.2% → 20.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.2k NOK → 86.3k NOK (+205.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact