FirmaIQ
Org.nr 994 662 473 2020 → 2021 Year-over-year analysis

AEROCOM NORGE AS: årsregnskap 2021 vs 2020

Grew 23% on revenue, stronger earnings

registry 2022-08-13; journal 2022 853240

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AEROCOM NORGE AS. Revenue 13.34m NOK → 16.39m NOK (+22.8%). Net result +51.2k NOK → +1.59m NOK. Equity 3.56m NOK → 5.15m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
13.34m NOK 16.39m NOK
+22.8%
Operating result
+980.5k NOK +651.9k NOK
-33.5%
Net result
+51.2k NOK +1.59m NOK
+3004.1%
Equity
3.56m NOK 5.15m NOK
+44.7%
Cash
2.91m NOK 5.32m NOK
+82.8%
Total assets
9.20m NOK 10.23m NOK
+11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.34m NOK to 16.39m NOK (+22.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +51.2k NOK → +1.59m NOK (net margin 0.4% → 9.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.56m NOK → 5.15m NOK (equity ratio 38.7% → 50.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.91m NOK → 5.32m NOK (+82.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +980.5k NOK → +651.9k NOK (op. margin 7.3% → 4.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.35m NOK → 5.81m NOK (25% → 35% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 7.25m NOK → 6.09m NOK (-16.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 0. Reported fact