ABC EL-MONTASJE AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-06-30; registry 2022-07-30; journal 2022 736518
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC EL-MONTASJE AS. Revenue 12.76m NOK → 13.13m NOK (+2.9%). Net result +1.29m NOK → +343.6k NOK. Equity 6.03m NOK → 6.38m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC EL-MONTASJE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.76m NOK to 13.13m NOK (+2.9% YoY). Calculated
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↑
Equity strengthened
Book equity 6.03m NOK → 6.38m NOK (equity ratio 61.7% → 59.0%). Calculated
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↑
Cash rose
Bank deposits 3.13m NOK → 3.18m NOK (+1.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.73m NOK → +490.6k NOK (op. margin 13.6% → 3.7%). Calculated
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↓
Net result weakened
Net result +1.29m NOK → +343.6k NOK (net margin 10.1% → 2.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.23m NOK → 4.96m NOK (33% → 38% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.72m NOK → 5.18m NOK (+9.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.49m NOK → 1.48m NOK. Reported fact