007 TRANSPORT AS: årsregnskap 2021 vs 2020
Grew 6% on revenue
registry 2022-10-11; journal 2022 936702
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 007 TRANSPORT AS. Revenue 723.3k NOK → 768.6k NOK (+6.3%). Net result +3 849 NOK → +4 460 NOK. Equity 13.33m NOK → 337.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 007 TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 723.3k NOK to 768.6k NOK (+6.3% YoY). Calculated
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↑
Cash rose
Bank deposits 233.9k NOK → 269.0k NOK (+15.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +11.9k NOK → +1 324 NOK (op. margin 1.7% → 0.2%). Calculated
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↓
Equity eroded
Book equity 13.33m NOK → 337.9k NOK (equity ratio 2065.7% → 50.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4 NOK → 3.37m NOK (0% → 439% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 200 NOK → 20.0k NOK. Reported fact