A JOSEFSENS EFTF AS: årsregnskap 2021 vs 2020
Grew 6% on revenue, slipped into loss
approved 2022-03-24; registry 2022-04-21; journal 2022 212390
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A JOSEFSENS EFTF AS. Revenue 3.47m NOK → 3.68m NOK (+6.1%). Net result +258.4k NOK → -19.6k NOK. Equity 254.4k NOK → 1.23m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A JOSEFSENS EFTF AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.47m NOK to 3.68m NOK (+6.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 254.4k NOK → 1.23m NOK (equity ratio 12.0% → 64.8%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +355.3k NOK → -10.8k NOK (op. margin 10.2% → -0.3%). Calculated
-
↓
Fell into a net loss
Net result flipped from 258.4k NOK profit to a loss of 19.6k NOK. Calculated
-
↓
Cash fell
Bank deposits 645.5k NOK → 425.6k NOK (-34.1% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 692.5k NOK → 941.0k NOK (20% → 26% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.81m NOK → 2.03m NOK (+12.2% YoY). Calculated