A J MOHN AS: årsregnskap 2021 vs 2020
Grew 22% on revenue, weaker earnings
approved 2022-04-22; registry 2022-05-12; journal 2022 226273
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A J MOHN AS. Revenue 14.17m NOK → 17.26m NOK (+21.8%). Net result +811.5k NOK → +74.0k NOK. Equity 1.59m NOK → 1.22m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A J MOHN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 14.17m NOK to 17.26m NOK (+21.8% YoY). Calculated
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Operating result improved
Operating result +1.04m NOK → +1.38m NOK (op. margin 7.3% → 8.0%). Calculated
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Cash rose
Bank deposits 1.80m NOK → 1.85m NOK (+3.2% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +811.5k NOK → +74.0k NOK (net margin 5.7% → 0.4%). Calculated
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↓
Equity eroded
Book equity 1.59m NOK → 1.22m NOK. Calculated
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Current ratio dropped below 1×
Current ratio 1.21× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 4.01m NOK → 4.91m NOK (+22.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 8.6 → 10.4. Reported fact