A.N.F TRADING INTERNATIONAL AS: årsregnskap 2021 vs 2020
Shrank 62% on revenue, weaker earnings
registry 2022-09-05; journal 2022 915615
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.N.F TRADING INTERNATIONAL AS. Revenue 8.23m NOK → 3.15m NOK (-61.8%). Net result +298.2k NOK → +185.5k NOK. Equity 1.35m NOK → 1.53m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.N.F TRADING INTERNATIONAL AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.35m NOK → 1.53m NOK (equity ratio 64.4% → 70.2%). Calculated
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↑
Payroll decreased
Salary cost 1.43m NOK → 40.2k NOK (17% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.23m NOK to 3.15m NOK (-61.8% YoY). Calculated
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↓
Operating result weakened
Operating result +387.1k NOK → +252.5k NOK (op. margin 4.7% → 8.0%). Calculated
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↓
Net result weakened
Net result +298.2k NOK → +185.5k NOK (net margin 3.6% → 5.9%). Calculated
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↓
Cash fell
Bank deposits 55.6k NOK → 54.4k NOK (-2.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.36m NOK → 531.1k NOK (-87.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 0. Reported fact