3 T LEVANGER AS: årsregnskap 2021 vs 2020
Grew 6% on revenue, weaker earnings, cash halved-plus
approved 2022-06-30; registry 2022-07-23; journal 2022 699176
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3 T LEVANGER AS. Revenue 8.05m NOK → 8.51m NOK (+5.7%). Net result +1.02m NOK → +727.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 T LEVANGER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.05m NOK to 8.51m NOK (+5.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.22m NOK → +848.8k NOK (op. margin 15.1% → 10.0%). Calculated
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↓
Net result weakened
Net result +1.02m NOK → +727.3k NOK (net margin 12.7% → 8.6%). Calculated
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↓
Cash fell
Bank deposits 423.6k NOK → 133.0k NOK (-68.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 260.7k NOK → 283.9k NOK (+8.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5.5 → 0. Reported fact