Org.nr 914 069 149 2020 → 2021 Year-over-year analysis

A7 PRINT AS: årsregnskap 2021 vs 2020

Grew 6% on revenue

registry 2022-07-30; journal 2022 750018

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A7 PRINT AS. Revenue 10.71m NOK → 11.39m NOK (+6.3%). Net result +35.9k NOK → +42.5k NOK. Equity 477.0k NOK → 519.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A7 PRINT AS.

Scorecard

Revenue
10.71m NOK 11.39m NOK
+6.3%
Operating result
+87.0k NOK +99.3k NOK
+14.2%
Net result
+35.9k NOK +42.5k NOK
+18.5%
Equity
477.0k NOK 519.6k NOK
+8.9%
Cash
135.0k NOK 175.8k NOK
+30.2%
Total assets
2.48m NOK 2.50m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.71m NOK to 11.39m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +87.0k NOK → +99.3k NOK (op. margin 0.8% → 0.9%). Calculated

  • ↑

    Net result improved

    Net result +35.9k NOK → +42.5k NOK (net margin 0.3% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 477.0k NOK → 519.6k NOK (equity ratio 19.2% → 20.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 135.0k NOK → 175.8k NOK (+30.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.88m NOK → 4.48m NOK (36% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.60m NOK → 2.92m NOK (+12.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 75.3k NOK → 59.3k NOK. Reported fact