AELEKTRIKER AS: årsregnskap 2021 vs 2020
Grew 17% on revenue, stronger earnings
approved 2022-08-22; registry 2022-09-03; journal 2022 911005
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AELEKTRIKER AS. Revenue 10.26m NOK → 12.04m NOK (+17.3%). Net result +1.30m NOK → +3.98m NOK. Equity 1.66m NOK → 2.34m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AELEKTRIKER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.26m NOK to 12.04m NOK (+17.3% YoY). Calculated
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Net result improved
Net result +1.30m NOK → +3.98m NOK (net margin 12.7% → 33.0%). Calculated
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↑
Equity strengthened
Book equity 1.66m NOK → 2.34m NOK (equity ratio 342.5% → 40.3%). Calculated
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Cash rose
Bank deposits 69.1k NOK → 2.37m NOK (+3328.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.45× → 1.66×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.66m NOK → +1.25m NOK (op. margin 16.2% → 10.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.65m NOK → 4.99m NOK (36% → 41% of revenue). Calculated
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COGS moved
COGS / varekostnad 743.3k NOK → 4.20m NOK (+464.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 9. Reported fact