FirmaIQ
Org.nr 914 534 925 2020 → 2021 Year-over-year analysis

AIG BYGG AS: årsregnskap 2021 vs 2020

Grew 26% on revenue, stronger earnings

approved 2022-10-14; registry 2022-10-25; journal 2022 939083

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIG BYGG AS. Revenue 16.22m NOK → 20.39m NOK (+25.7%). Net result +196.5k NOK → +237.9k NOK. Equity 672.9k NOK → 610.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIG BYGG AS.

At a glance

Scorecard

Revenue
16.22m NOK 20.39m NOK
+25.7%
Operating result
+280.0k NOK +363.4k NOK
+29.8%
Net result
+196.5k NOK +237.9k NOK
+21.1%
Equity
672.9k NOK 610.7k NOK
-9.2%
Cash
284.4k NOK 918.6k NOK
+223.0%
Total assets
6.62m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.22m NOK to 20.39m NOK (+25.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +280.0k NOK → +363.4k NOK (op. margin 1.7% → 1.8%). Calculated

  • ↑

    Net result improved

    Net result +196.5k NOK → +237.9k NOK (net margin 1.2% → 1.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 284.4k NOK → 918.6k NOK (+223.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 672.9k NOK → 610.7k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.33m NOK → 15.33m NOK (+35.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 8. Reported fact