FirmaIQ
Org.nr 923 545 921 2020 → 2021 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2021 vs 2020

Grew 8% on revenue, returned to profit

approved 2022-11-11; registry 2022-11-21; journal 2022 943763

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGGREKO NORWAY AS. Revenue 43.54m NOK → 47.16m NOK (+8.3%). Net result -1.89m NOK → +2.88m NOK. Equity 86.13m NOK → 89.00m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

At a glance

Scorecard

Revenue
43.54m NOK 47.16m NOK
+8.3%
Operating result
-2.63m NOK +2.97m NOK
+212.9%
Net result
-1.89m NOK +2.88m NOK
+252.4%
Equity
86.13m NOK 89.00m NOK
+3.3%
Cash
50.9k NOK 3.12m NOK
+6021.2%
Total assets
93.80m NOK 105.55m NOK
+12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.54m NOK to 47.16m NOK (+8.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.63m NOK → +2.97m NOK (op. margin -6.0% → 6.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.89m NOK to a profit of 2.88m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 86.13m NOK → 89.00m NOK (equity ratio 91.8% → 84.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 50.9k NOK → 3.12m NOK (+6021.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.86m NOK → 14.35m NOK (+3.5% YoY). Calculated