A/S Bulldozer Maskinlag: årsregnskap 2021 vs 2020
Grew 23% on revenue
approved 2022-06-20; registry 2022-07-25; journal 2022 692334
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A/S Bulldozer Maskinlag. Revenue 8.01m NOK → 9.84m NOK (+22.8%). Net result +5.29m NOK → +5.60m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.01m NOK to 9.84m NOK (+22.8% YoY). Calculated
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↑
Operating result improved
Operating result -1.34m NOK → -956.4k NOK (op. margin -16.8% → -9.7%). Calculated
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↑
Net result improved
Net result +5.29m NOK → +5.60m NOK (net margin 66.0% → 56.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 535.7k NOK → 332.6k NOK (-37.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.58m NOK → 7.46m NOK (82% → 76% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 100.21m NOK → 81.98m NOK (-18.2% YoY). Calculated