7-FJELLSTAKST AS: årsregnskap 2021 vs 2020
Shrank 14% on revenue, weaker earnings, cash halved-plus
approved 2022-06-26; registry 2022-06-28; journal 2022 541560
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 7-FJELLSTAKST AS. Revenue 1.50m NOK → 1.30m NOK (-13.6%). Net result +261.2k NOK → +15.0k NOK. Equity 255.8k NOK → 270.8k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 255.8k NOK → 270.8k NOK (equity ratio 38.3% → 43.1%). Calculated
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↑
Payroll decreased
Salary cost 776.5k NOK → 713.6k NOK (52% → 55% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.50m NOK to 1.30m NOK (-13.6% YoY). Calculated
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↓
Operating result weakened
Operating result +332.0k NOK → +19.2k NOK (op. margin 22.1% → 1.5%). Calculated
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↓
Net result weakened
Net result +261.2k NOK → +15.0k NOK (net margin 17.4% → 1.2%). Calculated
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↓
Cash fell
Bank deposits 257.4k NOK → 87.5k NOK (-66.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 10.0k NOK → 139.3k NOK (+1293.3% YoY). Calculated