FirmaIQ
Org.nr 897 538 172 2020 → 2021 Year-over-year analysis

A PEDERSEN & SØNN LASTEBILTRANSPORT AS: årsregnskap 2021 vs 2020

Shrank 16% on revenue, weaker earnings

approved 2022-06-30; registry 2022-08-01; journal 2022 762116

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A PEDERSEN & SØNN LASTEBILTRANSPORT AS. Revenue 85.92m NOK → 71.86m NOK (-16.4%). Net result +3.97m NOK → +1.73m NOK. Equity -1.49m NOK → 13.24m NOK.

On the constructive side: equity strengthened; cash rose. 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 PEDERSEN & SØNN LASTEBILTRANSPORT AS.

At a glance

Scorecard

Revenue
85.92m NOK 71.86m NOK
-16.4%
Operating result
+4.22m NOK +1.76m NOK
-58.2%
Net result
+3.97m NOK +1.73m NOK
-56.4%
Equity
-1.49m NOK 13.24m NOK
+989.8%
Cash
4.71m NOK 8.71m NOK
+85.0%
Total assets
24.42m NOK 21.17m NOK
-13.3%

What improved

  • ↑

    Equity strengthened

    Book equity -1.49m NOK → 13.24m NOK (equity ratio -6.1% → 62.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.71m NOK → 8.71m NOK (+85.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 85.92m NOK to 71.86m NOK (-16.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.22m NOK → +1.76m NOK (op. margin 4.9% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +3.97m NOK → +1.73m NOK (net margin 4.6% → 2.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.09m NOK → 585.0k NOK (-72.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 80 → 75. Reported fact