AB LIFTUTLEIE AS: årsregnskap 2021 vs 2020
Shrank 18% on revenue, weaker earnings, cash halved-plus
approved 2021-12-31; registry 2022-08-01; journal 2022 829239
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AB LIFTUTLEIE AS. Revenue 3.99m NOK → 3.26m NOK (-18.2%). Net result +748.6k NOK → +20.9k NOK. Equity 3.73m NOK → 3.75m NOK.
On the constructive side: equity strengthened. 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 LIFTUTLEIE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.73m NOK → 3.75m NOK (equity ratio 70.8% → 79.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.99m NOK to 3.26m NOK (-18.2% YoY). Calculated
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↓
Operating result weakened
Operating result +968.3k NOK → +37.1k NOK (op. margin 24.3% → 1.1%). Calculated
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↓
Net result weakened
Net result +748.6k NOK → +20.9k NOK (net margin 18.8% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 523.4k NOK → 112.8k NOK (-78.5% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 51.0k NOK → 542.4k NOK (+963.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 78.1k NOK. Reported fact