FirmaIQ
Org.nr 919 478 853 2020 → 2021 Year-over-year analysis

A.M AUTOSALG AS: årsregnskap 2021 vs 2020

Grew 17% on revenue, weaker earnings, cash halved-plus

approved 2022-06-29; registry 2022-07-09; journal 2022 597993

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A.M AUTOSALG AS. Revenue 16.74m NOK → 19.67m NOK (+17.5%). Net result +764.5k NOK → +850 NOK. Equity 1.57m NOK → 2.02m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.M AUTOSALG AS.

At a glance

Scorecard

Revenue
16.74m NOK 19.67m NOK
+17.5%
Operating result
+1 156 NOK +1.26m NOK
+108523.3%
Net result
+764.5k NOK +850 NOK
-99.9%
Equity
1.57m NOK 2.02m NOK
+28.7%
Cash
264.0k NOK 57.4k NOK
-78.2%
Total assets
5.71m NOK 6.28m NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.74m NOK to 19.67m NOK (+17.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 156 NOK → +1.26m NOK (op. margin 0.0% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 2.02m NOK (equity ratio 27.4% → 32.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +764.5k NOK → +850 NOK (net margin 4.6% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 264.0k NOK → 57.4k NOK (-78.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.30m NOK → 14.93m NOK (+21.3% YoY). Calculated