A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2021 vs 2020
Grew 137603% on revenue, weaker earnings
approved 2022-04-25; registry 2022-06-11; journal 2022 350294
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 31.1k NOK → 42.82m NOK (+137603.2%). Net result +1.28m NOK → +941.5k NOK. Equity 1.46m NOK → 1.80m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-PERSONELL BYGG OG INDUSTRI AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 31.1k NOK to 42.82m NOK (+137603.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.46m NOK → 1.80m NOK (equity ratio 14.4% → 16.5%). Calculated
-
↑
Cash rose
Bank deposits 600.0k NOK → 3.04m NOK (+406.6% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.65× → 1.05×. Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +1.97m NOK → +1.57m NOK (op. margin 6333.2% → 3.7%). Calculated
-
↓
Net result weakened
Net result +1.28m NOK → +941.5k NOK (net margin 4124.9% → 2.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 25.5k NOK → 35.62m NOK (82% → 83% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1 024 NOK → 1.02m NOK (+99177.9% YoY). Calculated