FirmaIQ
Org.nr 993 289 957 2020 → 2021 Year-over-year analysis

AGLEN SETTEFISK AS: årsregnskap 2021 vs 2020

Grew 57% on revenue, fresh owner capital

approved 2022-06-30; registry 2022-08-04; journal 2022 789434

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGLEN SETTEFISK AS. Revenue 8.18m NOK → 12.84m NOK (+56.9%). Net result +673.5k NOK → +747.9k NOK. Equity 1.39m NOK → 1.40m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGLEN SETTEFISK AS.

At a glance

Scorecard

Revenue
8.18m NOK 12.84m NOK
+56.9%
Operating result
+864.1k NOK +959.3k NOK
+11.0%
Net result
+673.5k NOK +747.9k NOK
+11.0%
Equity
1.39m NOK 1.40m NOK
+0.6%
Cash
353.8k NOK 361.8k NOK
+2.3%
Total assets
3.47m NOK 2.95m NOK
-14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.18m NOK to 12.84m NOK (+56.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +864.1k NOK → +959.3k NOK (op. margin 10.6% → 7.5%). Calculated

  • ↑

    Net result improved

    Net result +673.5k NOK → +747.9k NOK (net margin 8.2% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.39m NOK → 1.40m NOK (equity ratio 40.2% → 47.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 353.8k NOK → 361.8k NOK (+2.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.60m NOK → 5.08m NOK (+10.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 34.2k NOK → 1.83m NOK. Reported fact