FirmaIQ
Org.nr 991 891 684 2020 → 2021 Year-over-year analysis

A. NEGAARD AS: årsregnskap 2021 vs 2020

Grew 16% on revenue, stronger earnings

approved 2022-04-29; registry 2022-05-04; journal 2022 253452

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. NEGAARD AS. Revenue 1.56m NOK → 1.81m NOK (+16.4%). Net result +15.2k NOK → +11.43m NOK. Equity 10.1k NOK → 11.55m NOK.

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

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. NEGAARD AS.

At a glance

Scorecard

Revenue
1.56m NOK 1.81m NOK
+16.4%
Operating result
+31.1k NOK +293.0k NOK
+841.4%
Net result
+15.2k NOK +11.43m NOK
+75130.1%
Equity
10.1k NOK 11.55m NOK
+114018.9%
Cash
78.1k NOK 492.0k NOK
+529.7%
Total assets
1.18m NOK 1.50m NOK
+27.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.56m NOK to 1.81m NOK (+16.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +31.1k NOK → +293.0k NOK (op. margin 2.0% → 16.1%). Calculated

  • ↑

    Net result improved

    Net result +15.2k NOK → +11.43m NOK (net margin 1.0% → 629.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.1k NOK → 11.55m NOK (equity ratio 0.9% → 768.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 78.1k NOK → 492.0k NOK (+529.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 378.2k NOK → 538.3k NOK (24% → 30% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 118.7k NOK → 62.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.75 → 0. Reported fact