A1 REKLAME AS: årsregnskap 2021 vs 2020
Grew 29% on revenue, stronger earnings
approved 2022-06-20; registry 2022-07-30; journal 2022 810194
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A1 REKLAME AS. Revenue 3.31m NOK → 4.25m NOK (+28.7%). Net result +72.8k NOK → +138.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 REKLAME AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.31m NOK to 4.25m NOK (+28.7% YoY). Calculated
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↑
Operating result improved
Operating result +112.5k NOK → +209.9k NOK (op. margin 3.4% → 4.9%). Calculated
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↑
Net result improved
Net result +72.8k NOK → +138.0k NOK (net margin 2.2% → 3.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.06m NOK → 1.39m NOK (32% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.23m NOK → 1.67m NOK (+35.7% YoY). Calculated