A.B TJENESTER AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, weaker earnings, fresh owner capital
approved 2021-12-31; registry 2022-07-21; journal 2022 760484
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.B TJENESTER AS. Revenue 905.7k NOK → 981.2k NOK (+8.3%). Net result +50.8k NOK → +9 958 NOK. Equity 12.61m NOK → 11.62m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.B TJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 905.7k NOK to 981.2k NOK (+8.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +127.9k NOK → +66.5k NOK (op. margin 14.1% → 6.8%). Calculated
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↓
Net result weakened
Net result +50.8k NOK → +9 958 NOK (net margin 5.6% → 1.0%). Calculated
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↓
Equity eroded
Book equity 12.61m NOK → 11.62m NOK (equity ratio 491.0% → 466.5%). Calculated
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↓
Cash fell
Bank deposits 32.4k NOK → 18.4k NOK (-43.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 387.5k NOK → 121.6k NOK (-68.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact