A. KELLNERS BLOMSTER AS: årsregnskap 2021 vs 2020
Grew 7% on revenue, cash halved-plus
approved 2022-08-19; registry 2022-08-24; journal 2022 907947
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. KELLNERS BLOMSTER AS. Revenue 3.85m NOK → 4.11m NOK (+6.9%). Net result -138 NOK → -639 NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. KELLNERS BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.85m NOK to 4.11m NOK (+6.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +36.1k NOK → +24.5k NOK (op. margin 0.9% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 65.3k NOK → 12.6k NOK (-80.7% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.61m NOK → 1.71m NOK (+5.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.9 → 1.7. Reported fact