AGLEDAL MASKIN AS: årsregnskap 2021 vs 2020
Grew 118% on revenue, stronger earnings
approved 2022-05-22; registry 2022-06-07; journal 2022 336198
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGLEDAL MASKIN AS. Revenue 3.78m NOK → 8.23m NOK (+117.9%). Net result +265.0k NOK → +379.3k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGLEDAL MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.78m NOK to 8.23m NOK (+117.9% YoY). Calculated
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↑
Net result improved
Net result +265.0k NOK → +379.3k NOK (net margin 7.0% → 4.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +400.5k NOK → +374.8k NOK (op. margin 10.6% → 4.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 213.2k NOK → 391.2k NOK (6% → 5% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.27m NOK → 1.53m NOK (+20.5% YoY). Calculated