FirmaIQ
Org.nr 984 722 575 2020 → 2021 Year-over-year analysis

A PEDERSEN KYSTFISKEBÅT AS: årsregnskap 2021 vs 2020

Grew 44% on revenue

approved 2022-05-29; registry 2022-06-18; journal 2022 468368

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A PEDERSEN KYSTFISKEBÅT AS. Revenue 1.71m NOK → 2.47m NOK (+44.4%). Net result +327.4k NOK → +295.5k NOK. Equity 487.8k NOK → 783.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A PEDERSEN KYSTFISKEBÅT AS.

At a glance

Scorecard

Revenue
1.71m NOK 2.47m NOK
+44.4%
Operating result
+352.1k NOK +461.1k NOK
+30.9%
Net result
+327.4k NOK +295.5k NOK
-9.7%
Equity
487.8k NOK 783.3k NOK
+60.6%
Cash
1.27m NOK 1.84m NOK
+45.2%
Total assets
1.97m NOK 2.35m NOK
+19.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.71m NOK to 2.47m NOK (+44.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +352.1k NOK → +461.1k NOK (op. margin 20.5% → 18.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 487.8k NOK → 783.3k NOK (equity ratio 24.8% → 33.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 1.84m NOK (+45.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 455.5k NOK → 3 NOK (27% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +327.4k NOK → +295.5k NOK (net margin 19.1% → 11.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7 929 NOK → 108.4k NOK (+1267.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact