A TIL Å TRANSPORT AS: årsregnskap 2021 vs 2020
Shrank 74% on revenue, slipped into loss, cash halved-plus
approved 2021-12-31; registry 2022-09-03; journal 2022 917431
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A TIL Å TRANSPORT AS. Revenue 972.9k NOK → 249.5k NOK (-74.4%). Net result +37.6k NOK → -421 NOK. Equity 254.1k NOK → 253.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.76m NOK → 2 NOK (180% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 972.9k NOK to 249.5k NOK (-74.4% YoY). Calculated
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↓
Operating result weakened
Operating result +49.4k NOK → -14.9k NOK (op. margin 5.1% → -6.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 37.6k NOK profit to a loss of 421 NOK. Calculated
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↓
Cash fell
Bank deposits 8 131 NOK → 262 NOK (-96.8% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 22.0k NOK → 78.2k NOK (+255.7% YoY). Calculated