FirmaIQ
Org.nr 913 723 686 2020 → 2021 Year-over-year analysis

A-MONTASJE AS: årsregnskap 2021 vs 2020

Cash halved-plus

approved 2022-05-09; registry 2022-05-31; journal 2022 377520

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-MONTASJE AS. Revenue 5.38m NOK → 5.39m NOK (+0.2%). Net result +893.1k NOK → +943.1k NOK. Equity 2.81m NOK → 3.75m NOK.

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

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

At a glance

Scorecard

Revenue
5.38m NOK 5.39m NOK
+0.2%
Operating result
+1 115 NOK +1.13m NOK
+101418.0%
Net result
+893.1k NOK +943.1k NOK
+5.6%
Equity
2.81m NOK 3.75m NOK
+33.6%
Cash
2.11m NOK 850.2k NOK
-59.8%
Total assets
3.43m NOK 4.50m NOK
+31.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.38m NOK to 5.39m NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 115 NOK → +1.13m NOK (op. margin 0.0% → 21.0%). Calculated

  • ↑

    Net result improved

    Net result +893.1k NOK → +943.1k NOK (net margin 16.6% → 17.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 3.75m NOK (equity ratio 82.0% → 83.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.53m NOK → 1.32m NOK (28% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.11m NOK → 850.2k NOK (-59.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.17m NOK → 2.40m NOK (+10.5% YoY). Calculated