FirmaIQ
Org.nr 835 000 702 2020 → 2021 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2021 vs 2020

Grew 44% on revenue, stronger earnings

registry 2022-08-06; journal 2022 805284

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A MARKUSSEN AS. Revenue 78.12m NOK → 112.10m NOK (+43.5%). Net result +4.54m NOK → +9.63m NOK. Equity 10.75m NOK → 12.60m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A MARKUSSEN AS.

At a glance

Scorecard

Revenue
78.12m NOK 112.10m NOK
+43.5%
Operating result
+5.82m NOK +12.50m NOK
+114.7%
Net result
+4.54m NOK +9.63m NOK
+112.1%
Equity
10.75m NOK 12.60m NOK
+17.2%
Cash
4.14m NOK 7.79m NOK
+88.5%
Total assets
32.85m NOK 44.87m NOK
+36.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.12m NOK to 112.10m NOK (+43.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.82m NOK → +12.50m NOK (op. margin 7.5% → 11.1%). Calculated

  • ↑

    Net result improved

    Net result +4.54m NOK → +9.63m NOK (net margin 5.8% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.75m NOK → 12.60m NOK (equity ratio 32.7% → 28.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.14m NOK → 7.79m NOK (+88.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 17.73m NOK → 23.51m NOK (23% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 36.06m NOK → 60.58m NOK (+68.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 498.3k NOK → 709.1k NOK. Reported fact