A PEDERSEN-MJAANES AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, stronger earnings
registry 2022-03-24; journal 2022 163419
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A PEDERSEN-MJAANES AS. Revenue 4.09m NOK → 4.40m NOK (+7.6%). Net result +72.6k NOK → +109.7k NOK. Equity 2.20m NOK → 2.31m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A PEDERSEN-MJAANES AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.09m NOK to 4.40m NOK (+7.6% YoY). Calculated
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Operating result improved
Operating result +87.0k NOK → +139.3k NOK (op. margin 2.1% → 3.2%). Calculated
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Net result improved
Net result +72.6k NOK → +109.7k NOK (net margin 1.8% → 2.5%). Calculated
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Equity strengthened
Book equity 2.20m NOK → 2.31m NOK (equity ratio 78.6% → 76.6%). Calculated
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Cash rose
Bank deposits 2.30m NOK → 2.54m NOK (+10.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 NOK → 1.08m NOK (0% → 25% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.63m NOK → 2.86m NOK (+8.5% YoY). Calculated