FirmaIQ
Org.nr 899 606 272 2020 → 2021 Year-over-year analysis

AGLIO E OLIO AS: årsregnskap 2021 vs 2020

Grew 42% on revenue, stronger earnings

approved 2022-05-22; registry 2022-06-15; journal 2022 453161

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGLIO E OLIO AS. Revenue 86.4k NOK → 122.5k NOK (+41.8%). Net result +12.6k NOK → +27.2k NOK. Equity 25.4k NOK → 52.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGLIO E OLIO AS.

At a glance

Scorecard

Revenue
86.4k NOK 122.5k NOK
+41.8%
Operating result
+11.9k NOK +29.7k NOK
+150.0%
Net result
+12.6k NOK +27.2k NOK
+116.1%
Equity
25.4k NOK 52.6k NOK
+107.2%
Cash
26.8k NOK 63.2k NOK
+136.3%
Total assets
76.4k NOK 100.5k NOK
+31.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 86.4k NOK to 122.5k NOK (+41.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.9k NOK → +29.7k NOK (op. margin 13.7% → 24.2%). Calculated

  • ↑

    Net result improved

    Net result +12.6k NOK → +27.2k NOK (net margin 14.6% → 22.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.4k NOK → 52.6k NOK (equity ratio 33.2% → 52.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.8k NOK → 63.2k NOK (+136.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 55.6k NOK → 77.0k NOK (+38.6% YoY). Calculated