24 SØPPEL OG FLYTTING AS: årsregnskap 2021 vs 2020
Grew 60% on revenue, stronger earnings
registry 2022-08-02; journal 2022 845383
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 24 SØPPEL OG FLYTTING AS. Revenue 103.1k NOK → 164.8k NOK (+59.9%). Net result +35.9k NOK → +2.80m NOK. Equity 65.9k NOK → 2.87m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 24 SØPPEL OG FLYTTING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 103.1k NOK to 164.8k NOK (+59.9% YoY). Calculated
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Operating result improved
Operating result +46.1k NOK → +1.03m NOK (op. margin 44.7% → 625.1%). Calculated
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Net result improved
Net result +35.9k NOK → +2.80m NOK (net margin 34.9% → 1700.8%). Calculated
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Equity strengthened
Book equity 65.9k NOK → 2.87m NOK (equity ratio 41.6% → 514.7%). Calculated
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Cash rose
Bank deposits 141.1k NOK → 258.5k NOK (+83.2% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.37× → 0.58× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 837 NOK → 5 988 NOK (1% → 4% of revenue). Calculated
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COGS moved
COGS / varekostnad 4 136 NOK → 192.4k NOK (+4551.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact