A. NÆSS MASKIN AS: årsregnskap 2021 vs 2020
Grew 10% on revenue, weaker earnings
approved 2022-02-18; registry 2022-05-10; journal 2022 276199
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. NÆSS MASKIN AS. Revenue 401.1k NOK → 440.4k NOK (+9.8%). Net result +183.3k NOK → +29.4k NOK. Equity 210.5k NOK → 239.8k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. NÆSS MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 401.1k NOK to 440.4k NOK (+9.8% YoY). Calculated
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↑
Equity strengthened
Book equity 210.5k NOK → 239.8k NOK (equity ratio 12.2% → 15.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +232.8k NOK → +37.9k NOK (op. margin 58.0% → 8.6%). Calculated
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↓
Net result weakened
Net result +183.3k NOK → +29.4k NOK (net margin 45.7% → 6.7%). Calculated
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↓
Cash fell
Bank deposits 129.2k NOK → 100.5k NOK (-22.2% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 181.82× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 761 NOK → 8 493 NOK (0% → 2% of revenue). Calculated
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COGS moved
COGS / varekostnad 67.2k NOK → 205.5k NOK (+205.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 400 NOK → 1.40m NOK. Reported fact