A&F ELEKTRO AS: årsregnskap 2021 vs 2020
Grew 130% on revenue, slipped into loss
registry 2022-10-26; journal 2022 939843
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A&F ELEKTRO AS. Revenue 177.0k NOK → 406.8k NOK (+129.8%). Net result +42.9k NOK → -1 029 NOK. Equity 72.9k NOK → 71.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&F ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 177.0k NOK to 406.8k NOK (+129.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +55.1k NOK → -2 385 NOK (op. margin 31.1% → -0.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 42.9k NOK profit to a loss of 1 029 NOK. Calculated
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↓
Equity eroded
Book equity 72.9k NOK → 71.9k NOK (equity ratio 35.3% → 39.5%). Calculated
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↓
Cash fell
Bank deposits 138.1k NOK → 121.1k NOK (-12.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 517 NOK → 10.1k NOK (0% → 2% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 39.3k NOK → 125.2k NOK (+218.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact