A-TRE KONSULT AS: årsregnskap 2021 vs 2020
Shrank 10% on revenue, weaker earnings
approved 2022-03-10; registry 2022-03-31; journal 2022 178781
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-TRE KONSULT AS. Revenue 2.84m NOK → 2.57m NOK (-9.6%). Net result +492.4k NOK → +334.6k NOK. Equity 497.2k NOK → 481.7k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 1 125 NOK → 781.4k NOK (+69356.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.67m NOK → 1.54m NOK (59% → 60% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.84m NOK to 2.57m NOK (-9.6% YoY). Calculated
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↓
Operating result weakened
Operating result +625.6k NOK → +433.9k NOK (op. margin 22.0% → 16.9%). Calculated
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↓
Net result weakened
Net result +492.4k NOK → +334.6k NOK (net margin 17.3% → 13.0%). Calculated
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↓
Equity eroded
Book equity 497.2k NOK → 481.7k NOK (equity ratio 92.0% → 46.1%). Calculated
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↓
COGS moved
COGS / varekostnad 32.1k NOK → 39.4k NOK (+22.7% YoY). Calculated