A'VERA AS: årsregnskap 2021 vs 2020
Grew 27% on revenue, weaker earnings
approved 2022-01-19; registry 2022-01-22; journal 2022 108349
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A'VERA AS. Revenue 6.40m NOK → 8.13m NOK (+27.0%). Net result +707.4k NOK → +274.3k NOK. Equity -319.8k NOK → -45.5k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A'VERA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.40m NOK to 8.13m NOK (+27.0% YoY). Calculated
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↑
Equity strengthened
Book equity -319.8k NOK → -45.5k NOK (equity ratio -47.3% → -8.9%). Calculated
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↑
Cash rose
Bank deposits 471.7k NOK → 867.3k NOK (+83.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +707.2k NOK → +275.4k NOK (op. margin 11.0% → 3.4%). Calculated
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↓
Net result weakened
Net result +707.4k NOK → +274.3k NOK (net margin 11.1% → 3.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 583.3k NOK → 1.05m NOK (9% → 13% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.36m NOK → 5.85m NOK (+34.1% YoY). Calculated