A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2021 vs 2020
Grew 122% on revenue, stronger earnings, fresh owner capital
approved 2022-04-20; registry 2022-05-28; journal 2022 281476
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 12.84m NOK → 28.46m NOK (+121.7%). Net result +239.7k NOK → +739.9k NOK. Equity 1.34m NOK → 2.86m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 12.84m NOK to 28.46m NOK (+121.7% YoY). Calculated
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Operating result improved
Operating result +236.7k NOK → +740.4k NOK (op. margin 1.8% → 2.6%). Calculated
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Net result improved
Net result +239.7k NOK → +739.9k NOK (net margin 1.9% → 2.6%). Calculated
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Equity strengthened
Book equity 1.34m NOK → 2.86m NOK (equity ratio 38.1% → 34.6%). Calculated
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Cash rose
Bank deposits 10.14m NOK → 10.46m NOK (+3.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 4.11m NOK → 12.71m NOK (32% → 45% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.38m NOK → 7.69m NOK (+42.8% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 30.3. Reported fact