A. ANDERZÉN AS: årsregnskap 2021 vs 2020
Grew 37% on revenue, weaker earnings, fresh owner capital
registry 2022-01-27; journal 2022 110004
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. ANDERZÉN AS. Revenue 80.1k NOK → 109.9k NOK (+37.2%). Net result -11.6k NOK → -28.6k NOK. Equity -7 907 NOK → 33.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. ANDERZÉN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 80.1k NOK to 109.9k NOK (+37.2% YoY). Calculated
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Equity strengthened
Book equity -7 907 NOK → 33.7k NOK (equity ratio -19.2% → 11.8%). Calculated
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Cash rose
Bank deposits 6 580 NOK → 13.1k NOK (+99.6% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.55× → 8.87×. Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 100.2k NOK (+70.2k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -432 NOK → -23.7k NOK (op. margin -0.5% → -21.6%). Calculated
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↓
Net result weakened
Net result -11.6k NOK → -28.6k NOK (net margin -14.4% → -26.0%). Calculated
Things to notice
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Payroll increased
Salary cost 6 NOK → 7 234 NOK (0% → 7% of revenue). Calculated
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COGS fell
COGS / varekostnad 46.8k NOK → 30.0k NOK (-35.9% YoY). Calculated