ABC RENHOLD & SERVICE AS: årsregnskap 2021 vs 2020
Grew 24% on revenue, returned to profit
approved 2022-02-14; registry 2022-03-09; journal 2022 139217
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC RENHOLD & SERVICE AS. Revenue 1.69m NOK → 2.10m NOK (+24.2%). Net result -111.1k NOK → +58.7k NOK. Equity -293.2k NOK → -234.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC RENHOLD & SERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.69m NOK to 2.10m NOK (+24.2% YoY). Calculated
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Operating result improved
Operating result -106.2k NOK → +59.8k NOK (op. margin -6.3% → 2.8%). Calculated
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Turned profitable
Net result flipped from a loss of 111.1k NOK to a profit of 58.7k NOK. Calculated
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Equity strengthened
Book equity -293.2k NOK → -234.5k NOK (equity ratio -286.1% → -42.0%). Calculated
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Cash rose
Bank deposits 22.1k NOK → 92.8k NOK (+320.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 191 NOK → 1.19m NOK (0% → 57% of revenue). Calculated
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COGS moved
COGS / varekostnad 165.5k NOK → 346.5k NOK (+109.3% YoY). Calculated