A T KEARNEY AS: årsregnskap 2021 vs 2020
Grew 128% on revenue, weaker earnings
registry 2022-08-22; journal 2022 895383
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A T KEARNEY AS. Revenue 38.79m NOK → 88.30m NOK (+127.6%). Net result -2 176 NOK → -760.2k NOK. Equity 39.85m NOK → 39.57m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A T KEARNEY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 38.79m NOK to 88.30m NOK (+127.6% YoY). Calculated
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↑
Cash rose
Bank deposits 423.4k NOK → 5.86m NOK (+1283.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +738.3k NOK → +376.6k NOK (op. margin 1.9% → 0.4%). Calculated
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↓
Net result weakened
Net result -2 176 NOK → -760.2k NOK (net margin -0.0% → -0.9%). Calculated
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↓
Equity eroded
Book equity 39.85m NOK → 39.57m NOK (equity ratio 37.2% → 37.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 29.93m NOK → 55.87m NOK (77% → 63% of revenue). Calculated