A MARINE AS: årsregnskap 2021 vs 2020
Grew 812% on revenue, weaker earnings
registry 2022-06-01; journal 2022 382461
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A MARINE AS. Revenue 68.3k NOK → 623.0k NOK (+812.2%). Net result +103.5k NOK → +54.6k NOK. Equity 12.26m NOK → 11.32m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A MARINE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 68.3k NOK to 623.0k NOK (+812.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +102.4k NOK → +64.1k NOK (op. margin 150.0% → 10.3%). Calculated
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↓
Net result weakened
Net result +103.5k NOK → +54.6k NOK (net margin 151.5% → 8.8%). Calculated
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↓
Equity eroded
Book equity 12.26m NOK → 11.32m NOK (equity ratio 2114.1% → 2589.3%). Calculated
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↓
Cash fell
Bank deposits 88.7k NOK → 47.9k NOK (-46.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 149.6k NOK → 134.8k NOK (-9.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 0. Reported fact