Org.nr 916 269 331 2020 → 2021 Year-over-year analysis

A-MEDI AS: årsregnskap 2021 vs 2020

Grew 23% on revenue

approved 2022-06-15; registry 2022-06-21; journal 2022 469050

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-MEDI AS. Revenue 10.89m NOK → 13.38m NOK (+22.9%). Net result +1.91m NOK → +2.10m NOK. Equity 1.94m NOK → 2.14m NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-MEDI AS.

Scorecard

Revenue
10.89m NOK 13.38m NOK
+22.9%
Operating result
+2.43m NOK +2.70m NOK
+11.0%
Net result
+1.91m NOK +2.10m NOK
+10.2%
Equity
1.94m NOK 2.14m NOK
+10.3%
Cash
248.7k NOK 1.16m NOK
+366.9%
Total assets
3.40m NOK 3.58m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.89m NOK to 13.38m NOK (+22.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.43m NOK → +2.70m NOK (op. margin 22.3% → 20.2%). Calculated

  • ↑

    Net result improved

    Net result +1.91m NOK → +2.10m NOK (net margin 17.5% → 15.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.94m NOK → 2.14m NOK (equity ratio 56.9% → 59.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 248.7k NOK → 1.16m NOK (+366.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.48m NOK → 6.06m NOK (+35.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 351.5k NOK → 745.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact