Org.nr 934 355 555 2020 → 2021 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2021 vs 2020

Returned to profit

registry 2022-06-14; journal 2022 422889

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Konnerudgt. 12. Revenue 807.7k NOK → 830.8k NOK (+2.9%). Net result -25.1k NOK → +59.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
807.7k NOK 830.8k NOK
+2.9%
Operating result
-32.8k NOK +53.0k NOK
+261.3%
Net result
-25.1k NOK +59.0k NOK
+334.5%
Cash
558.0k NOK 570.7k NOK
+2.3%
Total assets
1.70m NOK 1.74m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 807.7k NOK to 830.8k NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -32.8k NOK → +53.0k NOK (op. margin -4.1% → 6.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 25.1k NOK to a profit of 59.0k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 558.0k NOK → 570.7k NOK (+2.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.19m NOK → 4.13m NOK (519% → 497% of revenue). Calculated