AB KLIPP TRIADEN AS: årsregnskap 2021 vs 2020
Grew 6% on revenue
approved 2022-06-21; registry 2022-08-06; journal 2022 801408
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AB KLIPP TRIADEN AS. Revenue 6.92m NOK → 7.31m NOK (+5.6%). Net result -81.4k NOK → -95.4k NOK. Equity -401.9k NOK → -497.2k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.92m NOK to 7.31m NOK (+5.6% YoY). Calculated
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↑
Operating result improved
Operating result -53.7k NOK → -40.6k NOK (op. margin -0.8% → -0.6%). Calculated
What deteriorated
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↓
Net result weakened
Net result -81.4k NOK → -95.4k NOK (net margin -1.2% → -1.3%). Calculated
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↓
Equity eroded
Book equity -401.9k NOK → -497.2k NOK (equity ratio -24.2% → -35.9%). Calculated
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↓
Cash fell
Bank deposits 897.1k NOK → 581.0k NOK (-35.2% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -35.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 4.54m NOK → 4.87m NOK (66% → 67% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 8.88m NOK → 782.9k NOK (-91.2% YoY). Calculated