AGGREGATUTLEIE AS: årsregnskap 2021 vs 2020
Grew 13% on revenue, stronger earnings
approved 2022-05-03; registry 2022-05-05; journal 2022 258866
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGGREGATUTLEIE AS. Revenue 1.74m NOK → 1.97m NOK (+13.3%). Net result +28.6k NOK → +4.23m NOK. Equity 589.6k NOK → 824.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGGREGATUTLEIE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.74m NOK to 1.97m NOK (+13.3% YoY). Calculated
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Operating result improved
Operating result +41.9k NOK → +299.6k NOK (op. margin 2.4% → 15.2%). Calculated
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Net result improved
Net result +28.6k NOK → +4.23m NOK (net margin 1.6% → 214.5%). Calculated
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Equity strengthened
Book equity 589.6k NOK → 824.1k NOK (equity ratio 61.7% → 620.4%). Calculated
What deteriorated
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Cash fell
Bank deposits 380.3k NOK → 301.9k NOK (-20.6% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2 NOK → 2.44m NOK (0% → 124% of revenue). Calculated
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COGS moved
COGS / varekostnad 223.2k NOK → 428.3k NOK (+91.9% YoY). Calculated