A. JENSEN BLOMSTER AS: årsregnskap 2021 vs 2020
Grew 6% on revenue, weaker earnings
approved 2022-05-03; registry 2022-07-04; journal 2022 553931
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. JENSEN BLOMSTER AS. Revenue 4.79m NOK → 5.09m NOK (+6.2%). Net result +170.0k NOK → +35.7k NOK. Equity 96.6k NOK → 7.13m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. JENSEN BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.79m NOK to 5.09m NOK (+6.2% YoY). Calculated
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↑
Equity strengthened
Book equity 96.6k NOK → 7.13m NOK (equity ratio 8.7% → 618.0%). Calculated
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↑
Cash rose
Bank deposits 173.3k NOK → 268.9k NOK (+55.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +192.7k NOK → +52.4k NOK (op. margin 4.0% → 1.0%). Calculated
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↓
Net result weakened
Net result +170.0k NOK → +35.7k NOK (net margin 3.5% → 0.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.79m NOK → 1.93m NOK (37% → 38% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.24m NOK → 2.44m NOK (+8.8% YoY). Calculated