A-SIGN AS: årsregnskap 2021 vs 2020
Grew 18% on revenue, weaker earnings
registry 2022-06-28; journal 2022 521926
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-SIGN AS. Revenue 2.43m NOK → 2.85m NOK (+17.5%). Net result +129.8k NOK → +22.1k NOK. Equity 2.25m NOK → 2.70m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-SIGN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.43m NOK to 2.85m NOK (+17.5% YoY). Calculated
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↑
Equity strengthened
Book equity 2.25m NOK → 2.70m NOK (equity ratio 84.6% → 88.3%). Calculated
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Owners injected capital
Paid-in equity rose 2.25m NOK → 2.70m NOK (+448.3k NOK). Reported fact
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Payroll decreased
Salary cost 1.47m NOK → 1.40m NOK (61% → 49% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -80.3k NOK → -107.8k NOK (op. margin -3.3% → -3.8%). Calculated
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↓
Net result weakened
Net result +129.8k NOK → +22.1k NOK (net margin 5.3% → 0.8%). Calculated
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↓
Cash fell
Bank deposits 511.2k NOK → 480.7k NOK (-6.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 721.5k NOK → 263.4k NOK (-63.5% YoY). Calculated