AGGREGATPARKEN AS: årsregnskap 2021 vs 2020
Grew 23% on revenue, stronger earnings
approved 2022-06-30; registry 2022-07-07; journal 2022 645340
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGGREGATPARKEN AS. Revenue 738.2k NOK → 911.4k NOK (+23.5%). Net result +2 028 NOK → +137.8k NOK. Equity 33.1k NOK → 170.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGGREGATPARKEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 738.2k NOK to 911.4k NOK (+23.5% YoY). Calculated
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Operating result improved
Operating result +68 NOK → +168.1k NOK (op. margin 0.0% → 18.4%). Calculated
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Net result improved
Net result +2 028 NOK → +137.8k NOK (net margin 0.3% → 15.1%). Calculated
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Equity strengthened
Book equity 33.1k NOK → 170.8k NOK (equity ratio 203.3% → 8.9%). Calculated
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Cash rose
Bank deposits 46.5k NOK → 274.9k NOK (+490.7% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 8.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 211.1k NOK → 686.3k NOK (+225.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact