FirmaIQ
Org.nr 952 940 406 2020 → 2021 Year-over-year analysis

A-MEDIA AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, stronger earnings

approved 2022-06-30; registry 2022-07-23; journal 2022 769500

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-MEDIA AS. Revenue 5.07m NOK → 5.55m NOK (+9.6%). Net result +1.72m NOK → +2.57m NOK. Equity 5.05m NOK → 7.62m NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-MEDIA AS.

At a glance

Scorecard

Revenue
5.07m NOK 5.55m NOK
+9.6%
Operating result
+875.2k NOK +3.29m NOK
+275.6%
Net result
+1.72m NOK +2.57m NOK
+49.2%
Equity
5.05m NOK 7.62m NOK
+50.8%
Cash
835.6k NOK 834.4k NOK
-0.1%
Total assets
10.08m NOK 13.05m NOK
+29.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.07m NOK to 5.55m NOK (+9.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +875.2k NOK → +3.29m NOK (op. margin 17.3% → 59.2%). Calculated

  • ↑

    Net result improved

    Net result +1.72m NOK → +2.57m NOK (net margin 33.9% → 46.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.05m NOK → 7.62m NOK (equity ratio 50.1% → 58.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 835.6k NOK → 834.4k NOK (-0.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 46.6k NOK → 509.0k NOK (1% → 9% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 44.9k NOK → 2 752 NOK (-93.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact