AC VARMEPUMPER AS: årsregnskap 2021 vs 2020
Grew 39% on revenue, stronger earnings
approved 2022-02-14; registry 2022-02-21; journal 2022 119493
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AC VARMEPUMPER AS. Revenue 5.02m NOK → 6.98m NOK (+39.0%). Net result +53.2k NOK → +696.2k NOK. Equity -230.2k NOK → 466.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AC VARMEPUMPER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.02m NOK to 6.98m NOK (+39.0% YoY). Calculated
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Operating result improved
Operating result +60.2k NOK → +635.1k NOK (op. margin 1.2% → 9.1%). Calculated
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Net result improved
Net result +53.2k NOK → +696.2k NOK (net margin 1.1% → 10.0%). Calculated
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Equity strengthened
Book equity -230.2k NOK → 466.0k NOK (equity ratio -7482.3% → 22.7%). Calculated
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Cash rose
Bank deposits 712.7k NOK → 851.9k NOK (+19.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.96m NOK → 2.21m NOK (39% → 32% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.13m NOK → 3.35m NOK (+57.5% YoY). Calculated