AGNES TAKSTOLFABRIKK AS: årsregnskap 2021 vs 2020
Grew 41% on revenue, stronger earnings, fresh owner capital
approved 2022-05-23; registry 2022-06-11; journal 2022 383327
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGNES TAKSTOLFABRIKK AS. Revenue 30.66m NOK → 43.15m NOK (+40.7%). Net result +1 549 NOK → +3.96m NOK. Equity 5.02m NOK → 10.71m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGNES TAKSTOLFABRIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 30.66m NOK to 43.15m NOK (+40.7% YoY). Calculated
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Operating result improved
Operating result +2.17m NOK → +5.28m NOK (op. margin 7.1% → 12.2%). Calculated
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Net result improved
Net result +1 549 NOK → +3.96m NOK (net margin 0.0% → 9.2%). Calculated
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Equity strengthened
Book equity 5.02m NOK → 10.71m NOK (equity ratio 38.8% → 51.0%). Calculated
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Owners injected capital
Paid-in equity rose 3.50m NOK → 5.22m NOK (+1.72m NOK). Reported fact
What deteriorated
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Cash fell
Bank deposits 178.8k NOK → 131.9k NOK (-26.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 7.90m NOK → 9.87m NOK (26% → 23% of revenue). Calculated
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COGS moved
COGS / varekostnad 17.26m NOK → 23.45m NOK (+35.8% YoY). Calculated