AKERSHUSGARTNEREN AS: årsregnskap 2021 vs 2020
Grew 6% on revenue
approved 2022-03-03; registry 2022-06-15; journal 2022 430825
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUSGARTNEREN AS. Revenue 209.56m NOK → 221.27m NOK (+5.6%). Net result +19.97m NOK → +21.31m NOK. Equity 57.57m NOK → 58.88m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 209.56m NOK to 221.27m NOK (+5.6% YoY). Calculated
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↑
Net result improved
Net result +19.97m NOK → +21.31m NOK (net margin 9.5% → 9.6%). Calculated
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↑
Equity strengthened
Book equity 57.57m NOK → 58.88m NOK (equity ratio 56.2% → 44.3%). Calculated
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↑
Cash rose
Bank deposits 25.79m NOK → 43.70m NOK (+69.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +27.93m NOK → +27.62m NOK (op. margin 13.3% → 12.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 42.98m NOK → 48.32m NOK (21% → 22% of revenue). Calculated
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COGS fell
COGS / varekostnad 11.12bn NOK → 6.12bn NOK (-45.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 123.0k NOK → 20.0k NOK. Reported fact