Org.nr 922 715 831 2020 → 2021 Year-over-year analysis

A-OHM AS: årsregnskap 2021 vs 2020

Grew 42% on revenue

approved 2022-06-30; registry 2022-07-12; journal 2022 684846

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-OHM AS. Revenue 5.99m NOK → 8.48m NOK (+41.6%). Net result +171.4k NOK → +203.9k 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-OHM AS.

Scorecard

Revenue
5.99m NOK 8.48m NOK
+41.6%
Operating result
+237.6k NOK +278.9k NOK
+17.4%
Net result
+171.4k NOK +203.9k NOK
+19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.99m NOK to 8.48m NOK (+41.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +237.6k NOK → +278.9k NOK (op. margin 4.0% → 3.3%). Calculated

  • ↑

    Net result improved

    Net result +171.4k NOK → +203.9k NOK (net margin 2.9% → 2.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 824.0k NOK → 714.1k NOK (14% → 8% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.38m NOK → 6.80m NOK (+55.3% YoY). Calculated