A/S Skog: årsregnskap 2021 vs 2020
Grew 10% on revenue, weaker earnings
registry 2022-07-27; journal 2022 793240
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A/S Skog. Revenue 413.2k NOK → 453.6k NOK (+9.8%). Net result +145.1k NOK → +109.4k NOK.
On the constructive side: revenue 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/S Skog.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 413.2k NOK to 453.6k NOK (+9.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +83.6k NOK → +65.0k NOK (op. margin 20.2% → 14.3%). Calculated
-
↓
Net result weakened
Net result +145.1k NOK → +109.4k NOK (net margin 35.1% → 24.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 164.0k NOK → 178.3k NOK (40% → 39% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 22.4k NOK → 80.1k NOK (+258.3% YoY). Calculated