6C ST AS: årsregnskap 2021 vs 2020
Slipped into loss
approved 2022-09-11; registry 2022-09-15; journal 2022 925541
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 6C ST AS. Revenue 3.31m NOK → 3.47m NOK (+4.8%). Net result +5.38m NOK → -383.5k NOK. Equity 2.21m NOK → 1.82m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 6C ST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.31m NOK to 3.47m NOK (+4.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +122.9k NOK → -374.0k NOK (op. margin 3.7% → -10.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 5.38m NOK profit to a loss of 383.5k NOK. Calculated
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↓
Equity eroded
Book equity 2.21m NOK → 1.82m NOK (equity ratio 76.2% → 72.8%). Calculated
-
↓
Cash fell
Bank deposits 1.80m NOK → 1.74m NOK (-3.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.18m NOK → 1.65m NOK (36% → 48% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.15m NOK → 798.6k NOK (-30.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 75.0k NOK → 164.7k NOK. Reported fact