A & MB HOLDING AS: årsregnskap 2021 vs 2020
Weaker earnings, cash halved-plus
approved 2022-06-30; registry 2022-07-25; journal 2022 685736
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A & MB HOLDING AS. Revenue 139.4k NOK → 137.7k NOK (-1.3%). Net result +7.11m NOK → +3.03m NOK. Equity 42.22m NOK → 42.25m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A & MB HOLDING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -146.6k NOK → -43.0k NOK (op. margin -105.1% → -31.2%). Calculated
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Equity strengthened
Book equity 42.22m NOK → 42.25m NOK (equity ratio 93.3% → 93.2%). Calculated
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Payroll decreased
Salary cost 194.26m NOK → 5.20m NOK (139312% → 3774% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 139.4k NOK to 137.7k NOK (-1.3% YoY). Calculated
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↓
Net result weakened
Net result +7.11m NOK → +3.03m NOK (net margin 5095.9% → 2200.1%). Calculated
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↓
Cash fell
Bank deposits 817.6k NOK → 27.5k NOK (-96.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 199.22m NOK → 11.15m NOK (-94.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 30.9k NOK → 6.07m NOK. Reported fact