A-Å BYGG OG MASKIN AS: årsregnskap 2021 vs 2020
Grew 5% on revenue, weaker earnings
approved 2022-01-12; registry 2022-01-31; journal 2022 110577
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-Å BYGG OG MASKIN AS. Revenue 1.90m NOK → 2.00m NOK (+5.4%). Net result +314.0k NOK → +243.2k NOK. Equity 693.0k NOK → 936.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-Å BYGG OG MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.90m NOK to 2.00m NOK (+5.4% YoY). Calculated
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↑
Equity strengthened
Book equity 693.0k NOK → 936.2k NOK (equity ratio 73.6% → 274.6%). Calculated
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↑
Cash rose
Bank deposits 66.2k NOK → 4.56m NOK (+6798.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +402.9k NOK → +313.6k NOK (op. margin 21.2% → 15.6%). Calculated
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↓
Net result weakened
Net result +314.0k NOK → +243.2k NOK (net margin 16.5% → 12.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.97× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 548.5k NOK → 596.7k NOK (29% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 377.8k NOK → 422.3k NOK (+11.8% YoY). Calculated