A NILSSON & CO AS: årsregnskap 2021 vs 2020
Grew 23% on revenue, stronger earnings
registry 2022-08-25; journal 2022 900392
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A NILSSON & CO AS. Revenue 124.44m NOK → 153.37m NOK (+23.2%). Net result +3.64m NOK → +4.36m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A NILSSON & CO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 124.44m NOK to 153.37m NOK (+23.2% YoY). Calculated
-
↑
Operating result improved
Operating result +4.57m NOK → +5.57m NOK (op. margin 3.7% → 3.6%). Calculated
-
↑
Net result improved
Net result +3.64m NOK → +4.36m NOK (net margin 2.9% → 2.8%). Calculated
-
↑
Cash rose
Bank deposits 8.29m NOK → 10.04m NOK (+21.1% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 104.10m NOK → 128.80m NOK (+23.7% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 12 → 13. Reported fact