FirmaIQ
Org.nr 912 835 731 2020 → 2021 Year-over-year analysis

A. ROSENBORG AS: årsregnskap 2021 vs 2020

Grew 27% on revenue, stronger earnings

approved 2022-02-28; registry 2022-04-06; journal 2022 190416

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. ROSENBORG AS. Revenue 1.85m NOK → 2.35m NOK (+27.2%). Net result +144.9k NOK → +492.3k NOK.

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

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

At a glance

Scorecard

Revenue
1.85m NOK 2.35m NOK
+27.2%
Operating result
+221.5k NOK +675.7k NOK
+205.0%
Net result
+144.9k NOK +492.3k NOK
+239.7%
Equity
n/m 2.35m NOK
—
Cash
2.06m NOK 2.24m NOK
+8.6%
Total assets
3.86m NOK 4.12m NOK
+6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.85m NOK to 2.35m NOK (+27.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +221.5k NOK → +675.7k NOK (op. margin 12.0% → 28.8%). Calculated

  • ↑

    Net result improved

    Net result +144.9k NOK → +492.3k NOK (net margin 7.9% → 21.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.06m NOK → 2.24m NOK (+8.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 NOK → 3266.54bn NOK (0% → 139158215% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.03m NOK → 961.9k NOK (-6.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact