A TIL Å BYGG AS: årsregnskap 2021 vs 2020
Slipped into loss, cash halved-plus
approved 2022-06-23; registry 2022-07-05; journal 2022 562842
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A TIL Å BYGG AS. Revenue 12.56m NOK → 12.89m NOK (+2.6%). Net result +12.0k NOK → -329.7k NOK. Equity 1.37m NOK → 1.04m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A TIL Å BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.56m NOK to 12.89m NOK (+2.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +7 849 NOK → -114.3k NOK (op. margin 0.1% → -0.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 12.0k NOK profit to a loss of 329.7k NOK. Calculated
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↓
Equity eroded
Book equity 1.37m NOK → 1.04m NOK (equity ratio 19.4% → 12.1%). Calculated
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↓
Cash fell
Bank deposits 703.7k NOK → 296.6k NOK (-57.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.15m NOK → 2.20m NOK (17% → 17% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.21m NOK → 9.62m NOK (+4.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 30.0k NOK → 8 136 NOK. Reported fact