A SÆVIK AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-03-28; registry 2022-07-21; journal 2022 681043
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A SÆVIK AS. Revenue 6.30m NOK → 6.55m NOK (+3.9%). Net result +195.3k NOK → +120.8k 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 SÆVIK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.30m NOK to 6.55m NOK (+3.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +253.2k NOK → +157.9k NOK (op. margin 4.0% → 2.4%). Calculated
-
↓
Net result weakened
Net result +195.3k NOK → +120.8k NOK (net margin 3.1% → 1.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.88m NOK → 2.10m NOK (30% → 32% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.53m NOK → 3.68m NOK (+4.3% YoY). Calculated