AB DAHL INVEST AS: årsregnskap 2021 vs 2020
Grew 18% on revenue, returned to profit
approved 2022-04-26; registry 2022-05-19; journal 2022 241955
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AB DAHL INVEST AS. Revenue 11.43m NOK → 13.49m NOK (+18.1%). Net result -114.5k NOK → +202.5k NOK. Equity 1.40m NOK → 1.60m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB DAHL INVEST AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 11.43m NOK to 13.49m NOK (+18.1% YoY). Calculated
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Operating result improved
Operating result -143.7k NOK → +261.5k NOK (op. margin -1.3% → 1.9%). Calculated
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Turned profitable
Net result flipped from a loss of 114.5k NOK to a profit of 202.5k NOK. Calculated
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Equity strengthened
Book equity 1.40m NOK → 1.60m NOK. Calculated
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Cash rose
Bank deposits 107.5k NOK → 161.3k NOK (+50.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.17m NOK → 2.45m NOK (19% → 18% of revenue). Calculated
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COGS moved
COGS / varekostnad 6.10m NOK → 7.47m NOK (+22.4% YoY). Calculated