A FALKENBERG EFTF AS: årsregnskap 2021 vs 2020
Grew 53% on revenue, returned to profit
approved 2022-04-04; registry 2022-06-14; journal 2022 420803
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A FALKENBERG EFTF AS. Revenue 79.64m NOK → 121.48m NOK (+52.5%). Net result -67.6k NOK → +3.59m NOK. Equity 15.00m NOK → 16.59m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 79.64m NOK to 121.48m NOK (+52.5% YoY). Calculated
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Operating result improved
Operating result -987.8k NOK → +626.1k NOK (op. margin -1.2% → 0.5%). Calculated
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Turned profitable
Net result flipped from a loss of 67.6k NOK to a profit of 3.59m NOK. Calculated
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Equity strengthened
Book equity 15.00m NOK → 16.59m NOK (equity ratio 38.8% → 36.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 14.28m NOK → 10.71m NOK (-25.0% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 54.60m NOK → 86.11m NOK (+57.7% YoY). Calculated