A HAMSTAD AS: årsregnskap 2021 vs 2020
Weaker earnings, cash halved-plus
approved 2022-03-31; registry 2022-04-23; journal 2022 187050
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A HAMSTAD AS. Revenue 3.41m NOK → 3.42m NOK (+0.3%). Net result +711.9k NOK → +400.8k NOK. Equity 11.22m NOK → 10.92m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A HAMSTAD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.41m NOK to 3.42m NOK (+0.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -33.1k NOK → -288.6k NOK (op. margin -1.0% → -8.4%). Calculated
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↓
Net result weakened
Net result +711.9k NOK → +400.8k NOK (net margin 20.9% → 11.7%). Calculated
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↓
Equity eroded
Book equity 11.22m NOK → 10.92m NOK (equity ratio 76.9% → 80.4%). Calculated
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↓
Cash fell
Bank deposits 1.66m NOK → 685.6k NOK (-58.6% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 2.46m NOK → 2.28m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 2.77m NOK → 2.95m NOK (81% → 86% of revenue). Calculated