A OG J BJORDAL AS: årsregnskap 2021 vs 2020
Shrank 38% on revenue, stronger earnings
registry 2022-03-23; journal 2022 158467
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A OG J BJORDAL AS. Revenue 16.45m NOK → 10.17m NOK (-38.2%). Net result +596.5k NOK → +863.7k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A OG J BJORDAL AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +596.5k NOK → +863.7k NOK (net margin 3.6% → 8.5%). Calculated
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↑
Payroll decreased
Salary cost 3.88m NOK → 2.37m NOK (24% → 23% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.45m NOK to 10.17m NOK (-38.2% YoY). Calculated
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↓
Operating result weakened
Operating result +813.6k NOK → +105.2k NOK (op. margin 4.9% → 1.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 6.39m NOK → 2.72m NOK (-57.5% YoY). Calculated