FirmaIQ
Org.nr 991 831 495 2020 → 2021 Year-over-year analysis

A W KARLSEN AS: årsregnskap 2021 vs 2020

Weaker earnings

registry 2022-04-28; journal 2022 195332

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A W KARLSEN AS. Revenue 6.16m NOK → 6.35m NOK (+3.1%). Net result +5.30m NOK → +256.4k NOK. Equity 1.53m NOK → 1.79m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A W KARLSEN AS.

At a glance

Scorecard

Revenue
6.16m NOK 6.35m NOK
+3.1%
Operating result
+390.7k NOK +335.6k NOK
-14.1%
Net result
+5.30m NOK +256.4k NOK
-95.2%
Equity
1.53m NOK 1.79m NOK
+16.7%
Cash
886.5k NOK 547.4k NOK
-38.3%
Total assets
2.68m NOK 2.93m NOK
+9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.16m NOK to 6.35m NOK (+3.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.53m NOK → 1.79m NOK (equity ratio 57.0% → 61.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +390.7k NOK → +335.6k NOK (op. margin 6.3% → 5.3%). Calculated

  • ↓

    Net result weakened

    Net result +5.30m NOK → +256.4k NOK (net margin 86.1% → 4.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 886.5k NOK → 547.4k NOK (-38.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.78m NOK → 2.82m NOK (45% → 44% of revenue). Calculated