Org.nr 984 375 360 2020 → 2021 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, stronger earnings

approved 2022-04-13; registry 2022-06-09; journal 2022 433177

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AINA C HOLE AS. Revenue 4.09m NOK → 4.49m NOK (+9.9%). Net result +473.9k NOK → +685.5k 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 AINA C HOLE AS.

Scorecard

Revenue
4.09m NOK 4.49m NOK
+9.9%
Operating result
+615.0k NOK +895.2k NOK
+45.6%
Net result
+473.9k NOK +685.5k NOK
+44.6%
Equity
n/m 4.74m NOK
—
Cash
750.7k NOK 2.99m NOK
+298.5%
Total assets
4.76m NOK 5.53m NOK
+16.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.09m NOK to 4.49m NOK (+9.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +615.0k NOK → +895.2k NOK (op. margin 15.0% → 19.9%). Calculated

  • ↑

    Net result improved

    Net result +473.9k NOK → +685.5k NOK (net margin 11.6% → 15.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 750.7k NOK → 2.99m NOK (+298.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.03m NOK → 1.39m NOK (+34.8% YoY). Calculated