Org.nr 916 155 808 2020 → 2021 Year-over-year analysis

A/S Spilka Industri: årsregnskap 2021 vs 2020

Grew 6% on revenue, stronger earnings

approved 2022-04-08; registry 2022-05-07; journal 2022 213022

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Spilka Industri. Revenue 122.16m NOK → 130.08m NOK (+6.5%). Net result +2.03m NOK → +4.13m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Spilka Industri.

At a glance

Revenue

122.16m NOK 130.08m NOK

+6.5%

Operating result

+5.43m NOK +6.55m NOK

+20.6%

Net result

+2.03m NOK +4.13m NOK

+103.1%

Cash

1.98m NOK 2.04m NOK

+3.3%

Total assets

125.66m NOK 156.10m NOK

+24.2%

↑
Revenue rose

Operating income / revenue moved from 122.16m NOK to 130.08m NOK (+6.5% YoY). Calculated
↑
Operating result improved

Operating result +5.43m NOK → +6.55m NOK (op. margin 4.4% → 5.0%). Calculated
↑
Net result improved

Net result +2.03m NOK → +4.13m NOK (net margin 1.7% → 3.2%). Calculated
↑
Cash rose

Bank deposits 1.98m NOK → 2.04m NOK (+3.3% YoY). Calculated

·
COGS moved

COGS / varekostnad 54.55m NOK → 62.53m NOK (+14.6% YoY). Calculated
·
Book investments changed

Investment / intangible book value 15.12m NOK → 15.15m NOK. Reported fact