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Org.nr 920 282 911 2020 → 2021 Year-over-year analysis

AGLEN OG LIENS PUB AS: årsregnskap 2021 vs 2020

Grew 17% on revenue, stronger earnings

approved 2022-04-02; registry 2022-07-09; journal 2022 661916

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGLEN OG LIENS PUB AS. Revenue 1.06m NOK → 1.24m NOK (+16.8%). Net result +22.6k NOK → +311.6k NOK. Equity 361.9k NOK → 673.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGLEN OG LIENS PUB AS.

At a glance

Scorecard

Revenue
1.06m NOK 1.24m NOK
+16.8%
Operating result
+28.7k NOK +399.5k NOK
+1289.7%
Net result
+22.6k NOK +311.6k NOK
+1276.1%
Equity
361.9k NOK 673.5k NOK
+86.1%
Cash
235.1k NOK 675.4k NOK
+187.3%
Total assets
470.9k NOK 846.5k NOK
+79.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.06m NOK to 1.24m NOK (+16.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +28.7k NOK → +399.5k NOK (op. margin 2.7% → 32.2%). Calculated

  • ↑

    Net result improved

    Net result +22.6k NOK → +311.6k NOK (net margin 2.1% → 25.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 361.9k NOK → 673.5k NOK (equity ratio 76.8% → 79.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 235.1k NOK → 675.4k NOK (+187.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 350.8k NOK → 277.4k NOK (-20.9% YoY). Calculated