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Org.nr 921 313 721 2020 → 2021 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-17; registry 2022-07-09; journal 2022 606220

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A/S MERKURGÅRDEN. Revenue 14.84m NOK → 15.41m NOK (+3.8%). Net result +3.89m NOK → +3.37m NOK. Equity 13.04m NOK → 13.04m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A/S MERKURGÅRDEN.

At a glance

Scorecard

Revenue
14.84m NOK 15.41m NOK
+3.8%
Operating result
+4.98m NOK +4.28m NOK
-14.1%
Net result
+3.89m NOK +3.37m NOK
-13.4%
Equity
13.04m NOK 13.04m NOK
0.0%
Cash
6.10m NOK 4.79m NOK
-21.4%
Total assets
25.87m NOK 26.59m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.84m NOK to 15.41m NOK (+3.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.98m NOK → +4.28m NOK (op. margin 33.6% → 27.8%). Calculated

  • ↓

    Net result weakened

    Net result +3.89m NOK → +3.37m NOK (net margin 26.2% → 21.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.10m NOK → 4.79m NOK (-21.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.69m NOK → 6.21m NOK (38% → 40% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.84m NOK → 841.7k NOK. Reported fact