ABC1 SERVICE AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-06-30; registry 2022-07-13; journal 2022 703246
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC1 SERVICE AS. Revenue 346.4k NOK → 361.7k NOK (+4.4%). Net result +178.6k NOK → +15.5k NOK. Equity 163.2k NOK → 173.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC1 SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 346.4k NOK to 361.7k NOK (+4.4% YoY). Calculated
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↑
Equity strengthened
Book equity 163.2k NOK → 173.7k NOK (equity ratio 99.3% → 90.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +201.6k NOK → +19.9k NOK (op. margin 58.2% → 5.5%). Calculated
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↓
Net result weakened
Net result +178.6k NOK → +15.5k NOK (net margin 51.6% → 4.3%). Calculated
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↓
Cash fell
Bank deposits 158.8k NOK → 96.6k NOK (-39.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost -3 448 NOK → 95.1k NOK (-1% → 26% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 15.0k NOK → 1 521 NOK (-89.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.2. Reported fact