A38 ARKITEKTER AS: årsregnskap 2021 vs 2020
Grew 26% on revenue, weaker earnings
approved 2022-06-23; registry 2022-08-03; journal 2022 774356
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A38 ARKITEKTER AS. Revenue 10.18m NOK → 12.83m NOK (+26.0%). Net result +932.6k NOK → +613.8k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A38 ARKITEKTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.18m NOK to 12.83m NOK (+26.0% YoY). Calculated
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↑
Operating result improved
Operating result +193.1k NOK → +2.07m NOK (op. margin 1.9% → 16.1%). Calculated
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↑
Cash rose
Bank deposits 2.35m NOK → 2.39m NOK (+1.7% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +932.6k NOK → +613.8k NOK (net margin 9.2% → 4.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.32m NOK → 8.49m NOK (72% → 66% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 366.2k NOK → 676.1k NOK (+84.6% YoY). Calculated