AIR CTRL AS: årsregnskap 2021 vs 2020
Grew 79% on revenue, stronger earnings
registry 2022-07-12; journal 2022 688708
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIR CTRL AS. Revenue 541.6k NOK → 968.1k NOK (+78.8%). Net result +75.4k NOK → +249.5k NOK. Equity -621.4k NOK → -371.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIR CTRL AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 541.6k NOK to 968.1k NOK (+78.8% YoY). Calculated
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Operating result improved
Operating result +188.4k NOK → +250.2k NOK (op. margin 34.8% → 25.8%). Calculated
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Net result improved
Net result +75.4k NOK → +249.5k NOK (net margin 13.9% → 25.8%). Calculated
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Equity strengthened
Book equity -621.4k NOK → -371.8k NOK (equity ratio -22.8% → -14.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 26.8k NOK → 15.9k NOK (-40.5% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 327.3k NOK → 595.4k NOK (+81.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 62.1k NOK → 8 000 NOK. Reported fact