FirmaIQ
Org.nr 920 626 165 2020 → 2021 Year-over-year analysis

A RENHOLD OG VASK AS: årsregnskap 2021 vs 2020

Grew 12% on revenue, stronger earnings

approved 2022-06-27; registry 2022-07-02; journal 2022 594010

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A RENHOLD OG VASK AS. Revenue 4.95m NOK → 5.56m NOK (+12.3%). Net result +317.9k NOK → +413.3k NOK. Equity 11 NOK → 1.43m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A RENHOLD OG VASK AS.

At a glance

Scorecard

Revenue
4.95m NOK 5.56m NOK
+12.3%
Operating result
+458.1k NOK +502.6k NOK
+9.7%
Net result
+317.9k NOK +413.3k NOK
+30.0%
Equity
11 NOK 1.43m NOK
+12958163.6%
Cash
1.60m NOK 2.01m NOK
+25.6%
Total assets
2.30m NOK 2.77m NOK
+20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.95m NOK to 5.56m NOK (+12.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +458.1k NOK → +502.6k NOK (op. margin 9.3% → 9.0%). Calculated

  • ↑

    Net result improved

    Net result +317.9k NOK → +413.3k NOK (net margin 6.4% → 7.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 11 NOK → 1.43m NOK (equity ratio 0.0% → 51.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.60m NOK → 2.01m NOK (+25.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 149.8k NOK → 103.3k NOK (-31.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 14 → 0. Reported fact