A.B. BOLIGSERVICE AS: årsregnskap 2021 vs 2020
Grew 274% on revenue, stronger earnings
approved 2022-05-27; registry 2022-05-30; journal 2022 375066
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.B. BOLIGSERVICE AS. Revenue 1.10m NOK → 4.10m NOK (+273.9%). Net result +10.3k NOK → +40.5k NOK. Equity 12.13m NOK → 172.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.B. BOLIGSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.10m NOK to 4.10m NOK (+273.9% YoY). Calculated
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Operating result improved
Operating result +53.4k NOK → +78.0k NOK (op. margin 4.9% → 1.9%). Calculated
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Net result improved
Net result +10.3k NOK → +40.5k NOK (net margin 0.9% → 1.0%). Calculated
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Cash rose
Bank deposits 991 NOK → 58.1k NOK (+5760.1% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 12.13m NOK → 172.8k NOK (equity ratio 2747.4% → 16.5%). Calculated
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Current ratio dropped below 1×
Current ratio 2.48× → 0.82× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 871.3k NOK → 3.66m NOK (+320.4% YoY). Calculated