FirmaIQ
Org.nr 947 535 560 2020 → 2021 Year-over-year analysis

A. Vikhagen AS: årsregnskap 2021 vs 2020

Grew 57% on revenue, returned to profit

registry 2022-07-09; journal 2022 653477

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. Vikhagen AS. Revenue 1.57m NOK → 2.47m NOK (+57.1%). Net result -55.7k NOK → +183.3k NOK. Equity 1.22m NOK → 1.40m NOK.

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

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

At a glance

Scorecard

Revenue
1.57m NOK 2.47m NOK
+57.1%
Operating result
-73.6k NOK +233.7k NOK
+417.4%
Net result
-55.7k NOK +183.3k NOK
+428.8%
Equity
1.22m NOK 1.40m NOK
+15.0%
Cash
1.05m NOK 1.43m NOK
+35.9%
Total assets
1.50m NOK 2.00m NOK
+32.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.57m NOK to 2.47m NOK (+57.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -73.6k NOK → +233.7k NOK (op. margin -4.7% → 9.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 55.7k NOK to a profit of 183.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 1.40m NOK (equity ratio 81.1% → 70.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.05m NOK → 1.43m NOK (+35.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 308.5k NOK → 722.3k NOK (+134.1% YoY). Calculated