Org.nr 947 606 239 2020 → 2021 Year-over-year analysis

A/S Longvafisk: årsregnskap 2021 vs 2020

A steady year on the published lines

registry 2022-04-25; journal 2022 191062

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Longvafisk. Revenue 15.77m NOK → 15.94m NOK (+1.1%). Net result +215.2k NOK → +258.1k NOK. Equity 538.7k NOK → 796.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Longvafisk.

Scorecard

Revenue
15.77m NOK 15.94m NOK
+1.1%
Operating result
+248.6k NOK +286.3k NOK
+15.2%
Net result
+215.2k NOK +258.1k NOK
+20.0%
Equity
538.7k NOK 796.8k NOK
+47.9%
Cash
161.6k NOK 152.8k NOK
-5.5%
Total assets
2.35m NOK 2.58m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.77m NOK to 15.94m NOK (+1.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +248.6k NOK → +286.3k NOK (op. margin 1.6% → 1.8%). Calculated

  • ↑

    Net result improved

    Net result +215.2k NOK → +258.1k NOK (net margin 1.4% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 538.7k NOK → 796.8k NOK (equity ratio 22.9% → 30.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 161.6k NOK → 152.8k NOK (-5.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.72m NOK → 2.00m NOK (11% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.61m NOK → 12.65m NOK (+0.3% YoY). Calculated