AB HAGE & GRAVESERVICE AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-04-20; registry 2022-05-04; journal 2022 255424
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AB HAGE & GRAVESERVICE AS. Revenue 2.17m NOK → 2.06m NOK (-4.9%). Net result -442 NOK → -18.2k NOK. Equity -630.4k NOK → -648.6k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB HAGE & GRAVESERVICE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits -118.9k NOK → -89.9k NOK (+24.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.17m NOK to 2.06m NOK (-4.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +7 574 NOK → -5 057 NOK (op. margin 0.3% → -0.2%). Calculated
-
↓
Net result weakened
Net result -442 NOK → -18.2k NOK (net margin -0.0% → -0.9%). Calculated
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↓
Equity eroded
Book equity -630.4k NOK → -648.6k NOK (equity ratio 231.8% → 201.6%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 551.0k NOK → 558.0k NOK (25% → 27% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 80.0k NOK → 40.0k NOK. Reported fact