AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2021 vs 2020
Shrank 99% on revenue, weaker earnings
registry 2022-07-25; journal 2022 773414
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 905.0k NOK → 4 972 NOK (-99.5%). Net result -5 547 NOK → -33.8k NOK. Equity 11.3k NOK → -22.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AB TAKST - AKTIV BOLIGTAKSERING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.68m NOK → 826.3k NOK (185% → 16619% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 905.0k NOK to 4 972 NOK (-99.5% YoY). Calculated
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↓
Operating result weakened
Operating result +66.7k NOK → -42.3k NOK (op. margin 7.4% → -850.2%). Calculated
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↓
Net result weakened
Net result -5 547 NOK → -33.8k NOK (net margin -0.6% → -679.2%). Calculated
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↓
Equity eroded
Book equity 11.3k NOK → -22.5k NOK (equity ratio 5.8% → -14.4%). Calculated
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↓
Cash fell
Bank deposits 171.4k NOK → 106.3k NOK (-38.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -14.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation