ACO ANLEGG AS: årsregnskap 2021 vs 2020
Grew 28% on revenue, stronger earnings
approved 2022-05-18; registry 2022-06-18; journal 2022 453625
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACO ANLEGG AS. Revenue 208.20m NOK → 266.91m NOK (+28.2%). Net result +5.81m NOK → +11.68m NOK. Equity 27.21m NOK → 36.64m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACO ANLEGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 208.20m NOK to 266.91m NOK (+28.2% YoY). Calculated
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Operating result improved
Operating result +7.94m NOK → +15.91m NOK (op. margin 3.8% → 6.0%). Calculated
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Net result improved
Net result +5.81m NOK → +11.68m NOK (net margin 2.8% → 4.4%). Calculated
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Equity strengthened
Book equity 27.21m NOK → 36.64m NOK (equity ratio 22.0% → 23.4%). Calculated
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Cash rose
Bank deposits 1.37m NOK → 25.40m NOK (+1757.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 32.64m NOK → 49.84m NOK (16% → 19% of revenue). Calculated
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COGS moved
COGS / varekostnad 141.04m NOK → 157.23m NOK (+11.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 4.91m NOK → 2.35m NOK. Reported fact