A1 VASK OG VEDLIKEHOLD AS: årsregnskap 2021 vs 2020
Grew 50% on revenue, stronger earnings
registry 2022-05-30; journal 2022 355838
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A1 VASK OG VEDLIKEHOLD AS. Revenue 449.7k NOK → 673.8k NOK (+49.8%). Net result +64.8k NOK → +95.4k NOK. Equity 103.4k NOK → 198.7k 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 VASK OG VEDLIKEHOLD AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 449.7k NOK to 673.8k NOK (+49.8% YoY). Calculated
-
↑
Operating result improved
Operating result +77.7k NOK → +122.3k NOK (op. margin 17.3% → 18.1%). Calculated
-
↑
Net result improved
Net result +64.8k NOK → +95.4k NOK (net margin 14.4% → 14.2%). Calculated
-
↑
Equity strengthened
Book equity 103.4k NOK → 198.7k NOK (equity ratio 66.5% → 67.9%). Calculated
-
↑
Cash rose
Bank deposits 145.3k NOK → 274.3k NOK (+88.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 203.7k NOK → 212.5k NOK (45% → 32% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 120.6k NOK → 276.9k NOK (+129.7% YoY). Calculated