Org.nr 938 364 052 2020 → 2021 Year-over-year analysis

AEBI SCHMIDT NORGE AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-04-22; registry 2022-07-12; journal 2022 624800

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEBI SCHMIDT NORGE AS. Revenue 121.25m NOK → 125.98m NOK (+3.9%). Net result +13.28m NOK → +19.95m NOK. Equity 19.71m NOK → 35.66m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AEBI SCHMIDT NORGE AS.

Scorecard

Revenue
121.25m NOK 125.98m NOK
+3.9%
Operating result
+17.01m NOK +23.76m NOK
+39.7%
Net result
+13.28m NOK +19.95m NOK
+50.3%
Equity
19.71m NOK 35.66m NOK
+81.0%
Cash
16.81m NOK 38.30m NOK
+127.9%
Total assets
57.10m NOK 65.30m NOK
+14.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 121.25m NOK to 125.98m NOK (+3.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +17.01m NOK → +23.76m NOK (op. margin 14.0% → 18.9%). Calculated

  • ↑

    Net result improved

    Net result +13.28m NOK → +19.95m NOK (net margin 11.0% → 15.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.71m NOK → 35.66m NOK (equity ratio 34.5% → 54.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.81m NOK → 38.30m NOK (+127.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.54m NOK → 13.85m NOK (11% → 11% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 80.86m NOK → 79.68m NOK (-1.5% YoY). Calculated