A. RANDEN TRANSPORT AS: årsregnskap 2021 vs 2020
Grew 34% on revenue, returned to profit
approved 2022-05-30; registry 2022-07-18; journal 2022 725700
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. RANDEN TRANSPORT AS. Revenue 5.71m NOK → 7.64m NOK (+33.9%). Net result -561.1k NOK → +50.8k NOK. Equity -168.6k NOK → 572.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A. RANDEN TRANSPORT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.71m NOK to 7.64m NOK (+33.9% YoY). Calculated
-
↑
Operating result improved
Operating result -431.8k NOK → +155.9k NOK (op. margin -7.6% → 2.0%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 561.1k NOK to a profit of 50.8k NOK. Calculated
-
↑
Equity strengthened
Book equity -168.6k NOK → 572.2k NOK (equity ratio -4.4% → 15.2%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 63.1k NOK → 46.5k NOK (-26.3% YoY). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 512.6k NOK → 212.6k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Payroll increased
Salary cost 1.45m NOK → 1.67m NOK (25% → 22% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 313.5k NOK → 1.77m NOK (+466.1% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact