Org.nr 957 055 761 2020 → 2021 Year-over-year analysis

A O BAKKE SAG & HØVLERI AS: årsregnskap 2021 vs 2020

Grew 7% on revenue

approved 2022-08-19; registry 2022-08-30; journal 2022 908967

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A O BAKKE SAG & HØVLERI AS. Revenue 33.81m NOK → 36.25m NOK (+7.2%). Net result +2.62m NOK → +3.13m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.

Scorecard

Revenue
33.81m NOK 36.25m NOK
+7.2%
Operating result
+3.40m NOK +4.05m NOK
+19.0%
Net result
+2.62m NOK +3.13m NOK
+19.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.81m NOK to 36.25m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.40m NOK → +4.05m NOK (op. margin 10.1% → 11.2%). Calculated

  • ↑

    Net result improved

    Net result +2.62m NOK → +3.13m NOK (net margin 7.8% → 8.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.49m NOK → 4.07m NOK (13% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 23.92m NOK → 26.47m NOK (+10.6% YoY). Calculated