A/STAB AS: årsregnskap 2021 vs 2020
Shrank 9% on revenue, slipped into loss
approved 2022-06-28; registry 2022-07-12; journal 2022 627837
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A/STAB AS. Revenue 26.95m NOK → 24.41m NOK (-9.4%). Net result +86.6k NOK → -896.2k NOK. Equity 2.70m NOK → 1.80m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A/STAB AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 3.18m NOK → 3.22m NOK (+1.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 18.86m NOK → 18.06m NOK (70% → 74% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 26.95m NOK to 24.41m NOK (-9.4% YoY). Calculated
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↓
Operating result weakened
Operating result +235.8k NOK → -988.1k NOK (op. margin 0.9% → -4.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 86.6k NOK profit to a loss of 896.2k NOK. Calculated
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↓
Equity eroded
Book equity 2.70m NOK → 1.80m NOK (equity ratio 24.3% → 18.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.87m NOK → 1.41m NOK (-24.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 166 NOK → 541.7k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 20 → 21. Reported fact