Org.nr 939 273 484 2020 → 2021 Year-over-year analysis

A/S Nesseplast: årsregnskap 2021 vs 2020

Grew 25% on revenue, weaker earnings

registry 2022-07-23; journal 2022 700748

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Nesseplast. Revenue 154.04m NOK → 191.80m NOK (+24.5%). Net result +13.83m NOK → +5.77m NOK.

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

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

Scorecard

Revenue
154.04m NOK 191.80m NOK
+24.5%
Operating result
+17.87m NOK +7.46m NOK
-58.3%
Net result
+13.83m NOK +5.77m NOK
-58.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 154.04m NOK to 191.80m NOK (+24.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +17.87m NOK → +7.46m NOK (op. margin 11.6% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +13.83m NOK → +5.77m NOK (net margin 9.0% → 3.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 67.97m NOK → 110.96m NOK (+63.3% YoY). Calculated