A-TECH TELTUTLEIE AS: årsregnskap 2021 vs 2020
Grew 82% on revenue, returned to profit
approved 2022-04-30; registry 2022-05-18; journal 2022 304704
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-TECH TELTUTLEIE AS. Revenue 2.42m NOK → 4.40m NOK (+81.9%). Net result -246.6k NOK → +299.8k NOK. Equity 523.4k NOK → 823.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A-TECH TELTUTLEIE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.42m NOK to 4.40m NOK (+81.9% YoY). Calculated
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Operating result improved
Operating result -257.5k NOK → +564.0k NOK (op. margin -10.6% → 12.8%). Calculated
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Turned profitable
Net result flipped from a loss of 246.6k NOK to a profit of 299.8k NOK. Calculated
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Equity strengthened
Book equity 523.4k NOK → 823.2k NOK (equity ratio 13.7% → 16.5%). Calculated
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Cash rose
Bank deposits 187.0k NOK → 961.6k NOK (+414.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.07m NOK → 10.96m NOK (44% → 249% of revenue). Calculated
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COGS fell
COGS / varekostnad 98.4k NOK → 89.4k NOK (-9.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 125.0k NOK → 190 NOK. Reported fact