A SKAUG TRANSPORT AS: årsregnskap 2021 vs 2020
Shrank 46% on revenue, stronger earnings
approved 2022-05-24; registry 2022-07-19; journal 2022 669575
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A SKAUG TRANSPORT AS. Revenue 19.72m NOK → 10.65m NOK (-46.0%). Net result +349.5k NOK → +3.18m NOK. Equity 9.40m NOK → 9.58m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +349.5k NOK → +3.18m NOK (net margin 1.8% → 29.9%). Calculated
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Equity strengthened
Book equity 9.40m NOK → 9.58m NOK (equity ratio 50.9% → 67.4%). Calculated
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Cash rose
Bank deposits 289.7k NOK → 6.98m NOK (+2307.7% YoY). Calculated
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Payroll decreased
Salary cost 6.71m NOK → 4.46m NOK (34% → 42% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 19.72m NOK to 10.65m NOK (-46.0% YoY). Calculated
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Operating result weakened
Operating result +3.20m NOK → +662.9k NOK (op. margin 16.2% → 6.2%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 498.4k NOK → 107.7k NOK (-78.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 6.65m NOK → 6 649 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 11 → 9. Reported fact