1ELEKTRIKER AS: årsregnskap 2021 vs 2020
Grew 12% on revenue, slipped into loss
approved 2022-05-16; registry 2022-05-19; journal 2022 311325
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1ELEKTRIKER AS. Revenue 767.4k NOK → 858.9k NOK (+11.9%). Net result +169.3k NOK → -14.0k NOK. Equity 399.5k NOK → 565.5k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1ELEKTRIKER AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 767.4k NOK to 858.9k NOK (+11.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 399.5k NOK → 565.5k NOK (equity ratio 70.8% → 88.7%). Calculated
-
↑
Cash rose
Bank deposits 496.5k NOK → 588.3k NOK (+18.5% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +169.1k NOK → -13.1k NOK (op. margin 22.0% → -1.5%). Calculated
-
↓
Fell into a net loss
Net result flipped from 169.3k NOK profit to a loss of 14.0k NOK. Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 94.5k NOK → 264.1k NOK (+179.5% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact