FirmaIQ
Org.nr 988 847 798 2020 → 2021 Year-over-year analysis

ACCOUNTOR VALDRES OG LAND AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-28; registry 2022-07-30; journal 2022 752788

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACCOUNTOR VALDRES OG LAND AS. Revenue 6.30m NOK → 6.36m NOK (+1.1%). Net result +791.3k NOK → +953.9k NOK. Equity 117.4k NOK → 1.27m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCOUNTOR VALDRES OG LAND AS.

At a glance

Scorecard

Revenue
6.30m NOK 6.36m NOK
+1.1%
Operating result
+989.7k NOK +206.9k NOK
-79.1%
Net result
+791.3k NOK +953.9k NOK
+20.5%
Equity
117.4k NOK 1.27m NOK
+982.7%
Cash
570.6k NOK 879.3k NOK
+54.1%
Total assets
2.44m NOK 2.78m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.30m NOK to 6.36m NOK (+1.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +791.3k NOK → +953.9k NOK (net margin 12.6% → 15.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 117.4k NOK → 1.27m NOK (equity ratio 4.8% → 45.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 570.6k NOK → 879.3k NOK (+54.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +989.7k NOK → +206.9k NOK (op. margin 15.7% → 3.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.64m NOK → 3.80m NOK (58% → 60% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 380.0k NOK → 31.92m NOK (+8300.0% YoY). Calculated