A STAKE AS: årsregnskap 2021 vs 2020
Grew 17% on revenue, stronger earnings
approved 2022-05-06; registry 2022-05-09; journal 2022 271304
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A STAKE AS. Revenue 5.68m NOK → 6.67m NOK (+17.4%). Net result +134.3k NOK → +171.5k NOK. Equity 12.54m NOK → 713.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A STAKE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.68m NOK to 6.67m NOK (+17.4% YoY). Calculated
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Operating result improved
Operating result +192.3k NOK → +242.9k NOK (op. margin 3.4% → 3.6%). Calculated
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Net result improved
Net result +134.3k NOK → +171.5k NOK (net margin 2.4% → 2.6%). Calculated
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Current ratio back above 1×
Current ratio 0.06× → 4.54×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 12.54m NOK → 713.8k NOK (equity ratio 4032.8% → 17.4%). Calculated
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↓
Cash fell
Bank deposits 354.1k NOK → 198.6k NOK (-43.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.46m NOK → 2.71m NOK (43% → 41% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4.5 → 0. Reported fact