Org.nr 935 106 877 2020 → 2021 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2021 vs 2020

Weaker earnings

registry 2022-06-25; journal 2022 509137

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A H VASBOTN AS. Revenue 2.85m NOK → 2.77m NOK (-2.7%). Net result +99.7k NOK → +69.8k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Revenue

2.85m NOK 2.77m NOK

-2.7%

Operating result

+151.9k NOK +101.2k NOK

-33.4%

Net result

+99.7k NOK +69.8k NOK

-29.9%

↓
Revenue fell

Operating income / revenue moved from 2.85m NOK to 2.77m NOK (-2.7% YoY). Calculated
↓
Operating result weakened

Operating result +151.9k NOK → +101.2k NOK (op. margin 5.3% → 3.6%). Calculated
↓
Net result weakened

Net result +99.7k NOK → +69.8k NOK (net margin 3.5% → 2.5%). Calculated
↓
Payroll up without matching revenue

Salary cost 751.5k NOK → 838.1k NOK (26% → 30% of revenue). Calculated