AB TAKSERING OG EIENDOM AS: årsregnskap 2021 vs 2020
Grew 9% on revenue
approved 2022-03-23; registry 2022-05-19; journal 2022 310129
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AB TAKSERING OG EIENDOM AS. Revenue 2.23m NOK → 2.43m NOK (+9.2%). Net result +595.9k NOK → +584.5k NOK. Equity 311.9k NOK → 31.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AB TAKSERING OG EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.23m NOK to 2.43m NOK (+9.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +764.6k NOK → +755.2k NOK (op. margin 34.3% → 31.0%). Calculated
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↓
Equity eroded
Book equity 311.9k NOK → 31.4k NOK (equity ratio 24.2% → 2.5%). Calculated
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↓
Cash fell
Bank deposits 1.04m NOK → 983.3k NOK (-5.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 839.3k NOK → 853.6k NOK (38% → 35% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 75.7k NOK → 147.3k NOK (+94.6% YoY). Calculated