Org.nr 977 458 412 2020 → 2021 Year-over-year analysis

A. M. VIK AS: årsregnskap 2021 vs 2020

Grew 23% on revenue, stronger earnings

approved 2022-06-30; registry 2022-07-23; journal 2022 701656

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A. M. VIK AS. Revenue 16.35m NOK → 20.18m NOK (+23.4%). Net result +1.11m NOK → +2.22m NOK.

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

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

Scorecard

Revenue
16.35m NOK 20.18m NOK
+23.4%
Operating result
+645.3k NOK +2.48m NOK
+283.9%
Net result
+1.11m NOK +2.22m NOK
+100.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.35m NOK to 20.18m NOK (+23.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +645.3k NOK → +2.48m NOK (op. margin 3.9% → 12.3%). Calculated

  • ↑

    Net result improved

    Net result +1.11m NOK → +2.22m NOK (net margin 6.8% → 11.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.18m NOK → 6.05m NOK (32% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.50m NOK → 9.25m NOK (+23.3% YoY). Calculated