FirmaIQ
Org.nr 915 618 510 2020 → 2021 Year-over-year analysis

A. BAKKE TRANSPORT AS: årsregnskap 2021 vs 2020

Weaker earnings, fresh owner capital

approved 2022-05-06; registry 2022-06-11; journal 2022 342496

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. BAKKE TRANSPORT AS. Revenue 6.04m NOK → 5.80m NOK (-4.0%). Net result +864.9k NOK → +456.0k NOK. Equity 3.18m NOK → 3.64m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. BAKKE TRANSPORT AS.

At a glance

Scorecard

Revenue
6.04m NOK 5.80m NOK
-4.0%
Operating result
+1 137 NOK +623.7k NOK
+54755.1%
Net result
+864.9k NOK +456.0k NOK
-47.3%
Equity
3.18m NOK 3.64m NOK
+14.3%
Cash
2.36m NOK 3.22m NOK
+36.3%
Total assets
4.92m NOK 5.33m NOK
+8.5%

What improved

  • ↑

    Operating result improved

    Operating result +1 137 NOK → +623.7k NOK (op. margin 0.0% → 10.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.18m NOK → 3.64m NOK (equity ratio 64.7% → 68.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.36m NOK → 3.22m NOK (+36.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.3k NOK → 30.0k NOK (+5 666 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.04m NOK to 5.80m NOK (-4.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +864.9k NOK → +456.0k NOK (net margin 14.3% → 7.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 457.0k NOK → 305.9k NOK (-33.1% YoY). Calculated