A LEVERSUND & CO AS: årsregnskap 2021 vs 2020
Shrank 13% on revenue, cash halved-plus
registry 2022-07-04; journal 2022 604209
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A LEVERSUND & CO AS. Revenue 777.5k NOK → 673.2k NOK (-13.4%). Net result +11.6k NOK → +11.7k NOK. Equity 515.8k NOK → 527.5k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A LEVERSUND & CO AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +14.8k NOK → +15.1k NOK (op. margin 1.9% → 2.2%). Calculated
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↑
Equity strengthened
Book equity 515.8k NOK → 527.5k NOK (equity ratio 62.0% → 78.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 777.5k NOK to 673.2k NOK (-13.4% YoY). Calculated
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↓
Cash fell
Bank deposits 97.1k NOK → 86 NOK (-99.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 8 136 NOK → 136.9k NOK (1% → 20% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 374.6k NOK → 330.3k NOK (-11.8% YoY). Calculated