A. STOKKE CONSULTING AS: årsregnskap 2021 vs 2020
Grew 9% on revenue, stronger earnings
approved 2022-06-17; registry 2022-06-22; journal 2022 490014
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. STOKKE CONSULTING AS. Revenue 2.10m NOK → 2.30m NOK (+9.4%). Net result +65.8k NOK → +92.4k NOK. Equity 7.13m NOK → 220.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. STOKKE CONSULTING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.10m NOK to 2.30m NOK (+9.4% YoY). Calculated
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Operating result improved
Operating result +98.9k NOK → +130.9k NOK (op. margin 4.7% → 5.7%). Calculated
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Net result improved
Net result +65.8k NOK → +92.4k NOK (net margin 3.1% → 4.0%). Calculated
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Payroll decreased
Salary cost 6.26m NOK → 443.4k NOK (298% → 19% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 7.13m NOK → 220.1k NOK (equity ratio 912.5% → 304.8%). Calculated
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Current ratio dropped below 1×
Current ratio 1.20× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 229.8k NOK → 1.22m NOK (+430.6% YoY). Calculated