ABCGRAFISK AS: årsregnskap 2021 vs 2020
Grew 20% on revenue, weaker earnings
approved 2022-06-28; registry 2022-07-06; journal 2022 628827
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABCGRAFISK AS. Revenue 2.34m NOK → 2.81m NOK (+20.2%). Net result -33.4k NOK → -207.2k NOK. Equity 623.8k NOK → 416.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABCGRAFISK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.34m NOK to 2.81m NOK (+20.2% YoY). Calculated
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↑
Cash rose
Bank deposits 43.5k NOK → 105.8k NOK (+143.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -9 250 NOK → -264.1k NOK (op. margin -0.4% → -9.4%). Calculated
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↓
Net result weakened
Net result -33.4k NOK → -207.2k NOK (net margin -1.4% → -7.4%). Calculated
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↓
Equity eroded
Book equity 623.8k NOK → 416.6k NOK (equity ratio 73.9% → 55.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 937.2k NOK → 1.20m NOK (40% → 43% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 458.7k NOK → 802.9k NOK (+75.0% YoY). Calculated