ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2021 vs 2020
A steady year on the published lines
approved 2022-04-27; registry 2022-05-19; journal 2022 238801
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 14.14m NOK → 13.47m NOK (-4.7%). Net result +423.8k NOK → +449.5k NOK. Equity 3.59m NOK → 3.54m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +557.3k NOK → +586.5k NOK (op. margin 3.9% → 4.4%). Calculated
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↑
Net result improved
Net result +423.8k NOK → +449.5k NOK (net margin 3.0% → 3.3%). Calculated
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↑
Payroll decreased
Salary cost 5.77m NOK → 5.10m NOK (41% → 38% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 14.14m NOK to 13.47m NOK (-4.7% YoY). Calculated
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↓
Equity eroded
Book equity 3.59m NOK → 3.54m NOK (equity ratio 52.6% → 55.4%). Calculated
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↓
Cash fell
Bank deposits 2.36m NOK → 1.74m NOK (-26.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.92m NOK → 4.70m NOK (-4.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 6.5. Reported fact