ACR VILLA SKOVLY AS: årsregnskap 2021 vs 2020
Grew 128% on revenue, stronger earnings
approved 2022-03-03; registry 2022-03-07; journal 2022 136836
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACR VILLA SKOVLY AS. Revenue 1.47m NOK → 3.34m NOK (+127.6%). Net result +242.7k NOK → +936.4k NOK. Equity 551.1k NOK → 1.19m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACR VILLA SKOVLY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.47m NOK to 3.34m NOK (+127.6% YoY). Calculated
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Operating result improved
Operating result +177.5k NOK → +207.1k NOK (op. margin 12.1% → 6.2%). Calculated
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Net result improved
Net result +242.7k NOK → +936.4k NOK (net margin 16.5% → 28.0%). Calculated
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Equity strengthened
Book equity 551.1k NOK → 1.19m NOK (equity ratio 20.5% → 30.1%). Calculated
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Cash rose
Bank deposits 288.9k NOK → 749.7k NOK (+159.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 505.9k NOK → 786.4k NOK (34% → 24% of revenue). Calculated
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COGS fell
COGS / varekostnad 456.8k NOK → 63.8k NOK (-86.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 2.26m NOK → 2 261 NOK. Reported fact