A BLOMSTER AS: årsregnskap 2021 vs 2020
Shrank 8% on revenue, weaker earnings
approved 2022-04-01; registry 2022-04-06; journal 2022 189766
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A BLOMSTER AS. Revenue 3.53m NOK → 3.25m NOK (-8.0%). Net result +173.4k NOK → +85.3k NOK. Equity 542.9k NOK → 598.2k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 542.9k NOK → 598.2k NOK (equity ratio 191.2% → 47.3%). Calculated
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↑
Cash rose
Bank deposits 731.0k NOK → 740.1k NOK (+1.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.31× → 2.01×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.53m NOK to 3.25m NOK (-8.0% YoY). Calculated
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↓
Operating result weakened
Operating result +225.5k NOK → +114.7k NOK (op. margin 6.4% → 3.5%). Calculated
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↓
Net result weakened
Net result +173.4k NOK → +85.3k NOK (net margin 4.9% → 2.6%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.26m NOK → 1.28m NOK (36% → 39% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 321.2k NOK → 1.16m NOK (+260.3% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact