A SUNDE TRANSPORT AS: årsregnskap 2021 vs 2020
Grew 68% on revenue, returned to profit
registry 2022-07-26; journal 2022 792002
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A SUNDE TRANSPORT AS. Revenue 1.76m NOK → 2.96m NOK (+68.4%). Net result -184.4k NOK → +15.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A SUNDE TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.76m NOK to 2.96m NOK (+68.4% YoY). Calculated
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↑
Operating result improved
Operating result -143.6k NOK → +170.4k NOK (op. margin -8.2% → 5.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 184.4k NOK to a profit of 15.9k NOK. Calculated
Things to notice
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Payroll increased
Salary cost 330.1k NOK → 4.59m NOK (19% → 155% of revenue). Calculated
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COGS moved
COGS / varekostnad 71.0k NOK → 329.9k NOK (+364.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 15.5k NOK → 91.2k NOK. Reported fact