AIRCONTACT SERVICES AS: årsregnskap 2021 vs 2020
Grew 26% on revenue, weaker earnings
approved 2022-03-29; registry 2022-07-04; journal 2022 556802
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIRCONTACT SERVICES AS. Revenue 7.32m NOK → 9.19m NOK (+25.5%). Net result +327.7k NOK → +91.2k NOK. Equity 2.64m NOK → 2.66m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRCONTACT SERVICES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.32m NOK to 9.19m NOK (+25.5% YoY). Calculated
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↑
Equity strengthened
Book equity 2.64m NOK → 2.66m NOK. Calculated
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↑
Cash rose
Bank deposits 219.5k NOK → 275.4k NOK (+25.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +349.0k NOK → +263.0k NOK (op. margin 4.8% → 2.9%). Calculated
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↓
Net result weakened
Net result +327.7k NOK → +91.2k NOK (net margin 4.5% → 1.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.86m NOK → 5.62m NOK (66% → 61% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 530.5k NOK → 683.4k NOK (+28.8% YoY). Calculated