FirmaIQ
Org.nr 914 526 698 2020 → 2021 Year-over-year analysis

ADSERØ BILVERKSTED AS: årsregnskap 2021 vs 2020

Grew 7% on revenue

approved 2022-06-23; registry 2022-07-04; journal 2022 559930

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADSERØ BILVERKSTED AS. Revenue 13.89m NOK → 14.88m NOK (+7.2%). Net result +1.32m NOK → +1.51m NOK. Equity 1.53m NOK → 2.15m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADSERØ BILVERKSTED AS.

At a glance

Scorecard

Revenue
13.89m NOK 14.88m NOK
+7.2%
Operating result
+1.72m NOK +1.97m NOK
+14.6%
Net result
+1.32m NOK +1.51m NOK
+14.5%
Equity
1.53m NOK 2.15m NOK
+40.2%
Cash
3.07m NOK 3.66m NOK
+19.1%
Total assets
5.53m NOK 6.81m NOK
+23.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.89m NOK to 14.88m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.72m NOK → +1.97m NOK (op. margin 12.4% → 13.2%). Calculated

  • ↑

    Net result improved

    Net result +1.32m NOK → +1.51m NOK (net margin 9.5% → 10.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.53m NOK → 2.15m NOK (equity ratio 27.7% → 31.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.07m NOK → 3.66m NOK (+19.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.16m NOK → 4.97m NOK (30% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.85m NOK → 5.06m NOK (+4.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact