FirmaIQ
Org.nr 959 610 738 2020 → 2021 Year-over-year analysis

A-TRYKK AS: årsregnskap 2021 vs 2020

Grew 20% on revenue, stronger earnings

approved 2022-07-07; registry 2022-07-25; journal 2022 772436

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-TRYKK AS. Revenue 664.3k NOK → 799.7k NOK (+20.4%). Net result +103.8k NOK → +223.0k NOK. Equity -187.4k NOK → 35.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TRYKK AS.

At a glance

Scorecard

Revenue
664.3k NOK 799.7k NOK
+20.4%
Operating result
+116.4k NOK +241.8k NOK
+107.6%
Net result
+103.8k NOK +223.0k NOK
+114.9%
Equity
-187.4k NOK 35.6k NOK
+119.0%
Cash
2 389 NOK 3 827 NOK
+60.2%
Total assets
590.6k NOK 692.8k NOK
+17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 664.3k NOK to 799.7k NOK (+20.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +116.4k NOK → +241.8k NOK (op. margin 17.5% → 30.2%). Calculated

  • ↑

    Net result improved

    Net result +103.8k NOK → +223.0k NOK (net margin 15.6% → 27.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -187.4k NOK → 35.6k NOK (equity ratio -31.7% → 5.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 389 NOK → 3 827 NOK (+60.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 68.0k NOK → 80.0k NOK (+17.7% YoY). Calculated