A2MEDIA AS: årsregnskap 2021 vs 2020
Grew 24% on revenue
approved 2022-03-02; registry 2022-03-15; journal 2022 144373
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A2MEDIA AS. Revenue 9.09m NOK → 11.32m NOK (+24.5%). Net result +858.3k NOK → +697.0k NOK. Equity 2.92m NOK → 3.82m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A2MEDIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.09m NOK to 11.32m NOK (+24.5% YoY). Calculated
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↑
Operating result improved
Operating result +1.04m NOK → +2.05m NOK (op. margin 11.4% → 18.1%). Calculated
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↑
Equity strengthened
Book equity 2.92m NOK → 3.82m NOK (equity ratio 58.1% → 58.1%). Calculated
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↑
Cash rose
Bank deposits 3.37m NOK → 3.46m NOK (+2.8% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +858.3k NOK → +697.0k NOK (net margin 9.4% → 6.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.61m NOK → 7.50m NOK (73% → 66% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 51.8k NOK → 24.9k NOK (-52.0% YoY). Calculated