A. WAAGE BYGG AS: årsregnskap 2021 vs 2020
Grew 20% on revenue, stronger earnings
approved 2022-06-30; registry 2022-07-06; journal 2022 640061
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. WAAGE BYGG AS. Revenue 311.3k NOK → 374.7k NOK (+20.3%). Net result +29.3k NOK → +52.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. WAAGE BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 311.3k NOK to 374.7k NOK (+20.3% YoY). Calculated
-
↑
Operating result improved
Operating result +37.6k NOK → +66.9k NOK (op. margin 12.1% → 17.8%). Calculated
-
↑
Net result improved
Net result +29.3k NOK → +52.2k NOK (net margin 9.4% → 13.9%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 159.6k NOK → 137.2k NOK (-14.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1 155 NOK → 109.6k NOK (0% → 29% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 38.7k NOK → 143.4k NOK (+270.7% YoY). Calculated