ACG BYGGSERVICE AS: årsregnskap 2021 vs 2020
Grew 120% on revenue, returned to profit
approved 2022-06-30; registry 2022-08-01; journal 2022 832979
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACG BYGGSERVICE AS. Revenue 776.9k NOK → 1.71m NOK (+119.9%). Net result -290.1k NOK → +232.6k NOK.
On the constructive side: revenue rose; turned profitable. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACG BYGGSERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 776.9k NOK to 1.71m NOK (+119.9% YoY). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 290.1k NOK to a profit of 232.6k NOK. Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +290.0k NOK → +232.2k NOK (op. margin 37.3% → 13.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.43m NOK → 2.46m NOK (184% → 144% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 401.4k NOK → 782.0k NOK (+94.8% YoY). Calculated