AGGRATOR INKUBATOR ÅS AS: årsregnskap 2021 vs 2020
Grew 11% on revenue, weaker earnings
approved 2022-03-03; registry 2022-06-16; journal 2022 438558
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGGRATOR INKUBATOR ÅS AS. Revenue 5.02m NOK → 5.56m NOK (+10.6%). Net result +4.67m NOK → +527.6k NOK. Equity 1.91m NOK → 2.44m 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 AGGRATOR INKUBATOR ÅS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.02m NOK to 5.56m NOK (+10.6% YoY). Calculated
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↑
Equity strengthened
Book equity 1.91m NOK → 2.44m NOK (equity ratio 63.7% → 61.6%). Calculated
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↑
Cash rose
Bank deposits 792.0k NOK → 3.53m NOK (+345.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +860.4k NOK → +665.8k NOK (op. margin 17.1% → 12.0%). Calculated
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↓
Net result weakened
Net result +4.67m NOK → +527.6k NOK (net margin 93.0% → 9.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.24m NOK → 3.84m NOK (65% → 69% of revenue). Calculated