1001 NATT AS: årsregnskap 2021 vs 2020
Shrank 9% on revenue, stronger earnings
approved 2022-06-17; registry 2022-06-22; journal 2022 485303
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1001 NATT AS. Revenue 6.74m NOK → 6.16m NOK (-8.5%). Net result +420.4k NOK → +858.8k NOK. Equity 314.5k NOK → 828.7k NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1001 NATT AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +420.4k NOK → +858.8k NOK (net margin 6.2% → 13.9%). Calculated
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↑
Equity strengthened
Book equity 314.5k NOK → 828.7k NOK (equity ratio 19.0% → 49.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.74m NOK to 6.16m NOK (-8.5% YoY). Calculated
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↓
Operating result weakened
Operating result +440.8k NOK → +100.1k NOK (op. margin 6.5% → 1.6%). Calculated
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↓
Cash fell
Bank deposits 592.3k NOK → 424.4k NOK (-28.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.29m NOK → 1.63m NOK (19% → 26% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.38m NOK → 3.80m NOK (-13.2% YoY). Calculated