A-VET SMÅDYRKLINIKK AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-04-28; registry 2022-05-19; journal 2022 242081
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-VET SMÅDYRKLINIKK AS. Revenue 12.03m NOK → 11.72m NOK (-2.6%). Net result +373.4k NOK → +5 767 NOK. Equity 838.0k NOK → 843.8k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 838.0k NOK → 843.8k NOK (equity ratio 24.5% → 27.5%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 12.03m NOK to 11.72m NOK (-2.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +517.0k NOK → +43.9k NOK (op. margin 4.3% → 0.4%). Calculated
-
↓
Net result weakened
Net result +373.4k NOK → +5 767 NOK (net margin 3.1% → 0.0%). Calculated
-
↓
Cash fell
Bank deposits 358.2k NOK → 271.5k NOK (-24.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 4.77m NOK → 4.80m NOK (40% → 41% of revenue). Calculated