Org.nr 974 345 315 2020 → 2021 Year-over-year analysis

HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2021 vs 2020

Grew 16% on revenue

approved 2022-03-21; registry 2022-04-21; journal 2022 186284

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for HVAL SJOKOLADEFABRIKK ASA. Revenue 52.63m NOK → 61.24m NOK (+16.3%). Equity 20.58m NOK → 22.18m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for HVAL SJOKOLADEFABRIKK ASA.

At a glance

Revenue

52.63m NOK 61.24m NOK

+16.3%

Operating result

+34.4k NOK +7.31m NOK

+21117.2%

Net result

n/m +7.00m NOK

—

Equity

20.58m NOK 22.18m NOK

+7.8%

Cash

10.56m NOK n/m

—

Total assets

46.14m NOK 45.89m NOK

-0.5%

↑
Revenue rose

Operating income / revenue moved from 52.63m NOK to 61.24m NOK (+16.3% YoY). Calculated
↑
Operating result improved

Operating result +34.4k NOK → +7.31m NOK (op. margin 0.1% → 11.9%). Calculated
↑
Equity strengthened

Book equity 20.58m NOK → 22.18m NOK (equity ratio 44.6% → 48.3%). Calculated

·
COGS moved

COGS / varekostnad 31.37m NOK → 36.48m NOK (+16.3% YoY). Calculated