AB TRAFIKKSENTER AS: årsregnskap 2021 vs 2020
Grew 13% on revenue, slipped into loss
approved 2022-05-30; registry 2022-08-02; journal 2022 843995
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AB TRAFIKKSENTER AS. Revenue 3.25m NOK → 3.66m NOK (+12.6%). Net result +55.3k NOK → -18.6k NOK. Equity -2.87m NOK → -2.89m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB TRAFIKKSENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.25m NOK to 3.66m NOK (+12.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +185.1k NOK → +22.5k NOK (op. margin 5.7% → 0.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 55.3k NOK profit to a loss of 18.6k NOK. Calculated
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↓
Equity eroded
Book equity -2.87m NOK → -2.89m NOK (equity ratio -363.3% → -439.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -439.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 31.4k NOK → 187.8k NOK (+499.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact