A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2021 vs 2020
Grew 1279% on revenue, stronger earnings
approved 2022-03-15; registry 2022-06-04; journal 2022 418145
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 88.7k NOK → 1.22m NOK (+1278.9%). Net result +185.4k NOK → +318.8k NOK. Equity 8.23m NOK → 545.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A BIRKELAND TRAPPESNEKKERI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 88.7k NOK to 1.22m NOK (+1278.9% YoY). Calculated
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↑
Operating result improved
Operating result +203.4k NOK → +235.3k NOK (op. margin 229.2% → 19.2%). Calculated
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↑
Net result improved
Net result +185.4k NOK → +318.8k NOK (net margin 209.0% → 26.1%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 8.23m NOK → 545.0k NOK (equity ratio 4099.8% → 50.6%). Calculated
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↓
Cash fell
Bank deposits 305.9k NOK → 202.9k NOK (-33.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 314.8k NOK → 2.63m NOK (355% → 215% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 262.2k NOK → 67.5k NOK (-74.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact