A-LAB HOLDING AS: årsregnskap 2021 vs 2020
Grew 13% on revenue, slipped into loss
approved 2022-06-20; registry 2022-06-25; journal 2022 501949
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-LAB HOLDING AS. Revenue 148.86m NOK → 167.82m NOK (+12.7%). Net result +14.71m NOK → -364.4k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-LAB HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 148.86m NOK to 167.82m NOK (+12.7% YoY). Calculated
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↑
Operating result improved
Operating result -46.5k NOK → -24.5k NOK (op. margin -0.0% → -0.0%). Calculated
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↑
Cash rose
Bank deposits 157.6k NOK → 699.3k NOK (+343.7% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 14.71m NOK profit to a loss of 364.4k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.10bn NOK → 2.12bn NOK (1411% → 1261% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.76m NOK → 12.41m NOK (+115.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 12.27m NOK → 11.65m NOK. Reported fact