FirmaIQ
Org.nr 992 007 737 2020 → 2021 Year-over-year analysis

AGGAHYTTER PANORAMA AS: årsregnskap 2021 vs 2020

Grew 2568% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-14; journal 2022 707156

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGGAHYTTER PANORAMA AS. Revenue 46.8k NOK → 1.25m NOK (+2568.4%). Net result +247.7k NOK → +151.9k NOK. Equity 662.3k NOK → 814.2k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
46.8k NOK 1.25m NOK
+2568.4%
Operating result
+491.9k NOK +381.5k NOK
-22.4%
Net result
+247.7k NOK +151.9k NOK
-38.7%
Equity
662.3k NOK 814.2k NOK
+22.9%
Cash
32.5k NOK 1.51m NOK
+4559.3%
Total assets
7.27m NOK 8.70m NOK
+19.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.8k NOK to 1.25m NOK (+2568.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 662.3k NOK → 814.2k NOK (equity ratio 9.1% → 9.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.5k NOK → 1.51m NOK (+4559.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +491.9k NOK → +381.5k NOK (op. margin 1051.3% → 30.6%). Calculated

  • ↓

    Net result weakened

    Net result +247.7k NOK → +151.9k NOK (net margin 529.5% → 12.2%). Calculated