AEROTEC MANAGEMENT AS: årsregnskap 2021 vs 2020
Grew 23% on revenue, weaker earnings
approved 2022-05-13; registry 2022-05-28; journal 2022 353472
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AEROTEC MANAGEMENT AS. Revenue 804.7k NOK → 988.9k NOK (+22.9%). Net result +119.8k NOK → +68.0k NOK. Equity 32.9k NOK → 100.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEROTEC MANAGEMENT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 804.7k NOK to 988.9k NOK (+22.9% YoY). Calculated
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↑
Equity strengthened
Book equity 32.9k NOK → 100.8k NOK (equity ratio 6.6% → 19.1%). Calculated
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↑
Cash rose
Bank deposits 457.4k NOK → 526.8k NOK (+15.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +153.0k NOK → +87.2k NOK (op. margin 19.0% → 8.8%). Calculated
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↓
Net result weakened
Net result +119.8k NOK → +68.0k NOK (net margin 14.9% → 6.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 458.9k NOK → 699.6k NOK (57% → 71% of revenue). Calculated