AB ENERGIFORVALTNING AS: årsregnskap 2021 vs 2020
Shrank 62% on revenue, slipped into loss, cash halved-plus
approved 2022-07-19; registry 2022-08-01; journal 2022 834405
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AB ENERGIFORVALTNING AS. Revenue 125.6k NOK → 48.0k NOK (-61.8%). Net result +2 865 NOK → -42.5k NOK. Equity 50.4k NOK → 7 998 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 96.7k NOK → 69.2k NOK (77% → 144% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 125.6k NOK to 48.0k NOK (-61.8% YoY). Calculated
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↓
Operating result weakened
Operating result +2 913 NOK → -42.4k NOK (op. margin 2.3% → -88.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 2 865 NOK profit to a loss of 42.5k NOK. Calculated
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↓
Equity eroded
Book equity 50.4k NOK → 7 998 NOK (equity ratio 48.1% → 37.1%). Calculated
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↓
Cash fell
Bank deposits 100.9k NOK → 17.6k NOK (-82.6% YoY). Calculated