FirmaIQ
Org.nr 893 400 222 2020 → 2021 Year-over-year analysis

A9 PALEKAIA AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-05-24; registry 2022-07-30; journal 2022 740766

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A9 PALEKAIA AS. Revenue 126.68m NOK → 128.04m NOK (+1.1%). Net result +31.94m NOK → +37.57m NOK. Equity 1.80m NOK → 1.80m NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A9 PALEKAIA AS.

At a glance

Scorecard

Revenue
126.68m NOK 128.04m NOK
+1.1%
Operating result
+79.86m NOK +82.36m NOK
+3.1%
Net result
+31.94m NOK +37.57m NOK
+17.6%
Equity
1.80m NOK 1.80m NOK
0.0%
Cash
64.11m NOK 100.63m NOK
+57.0%
Total assets
1.58bn NOK 1.59bn NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 126.68m NOK to 128.04m NOK (+1.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +79.86m NOK → +82.36m NOK (op. margin 63.0% → 64.3%). Calculated

  • ↑

    Net result improved

    Net result +31.94m NOK → +37.57m NOK (net margin 25.2% → 29.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 64.11m NOK → 100.63m NOK (+57.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 389.8k NOK → 489.3k NOK (+25.5% YoY). Calculated