ABILDSØ ELEKTRISKE AS: årsregnskap 2021 vs 2020
Shrank 60% on revenue, slipped into loss
approved 2022-04-04; registry 2022-05-31; journal 2022 295728
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABILDSØ ELEKTRISKE AS. Revenue 64.05m NOK → 25.54m NOK (-60.1%). Net result +565.3k NOK → -715.4k NOK. Equity 4.75m NOK → 4.04m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABILDSØ ELEKTRISKE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 3.52m NOK → 3.55m NOK (+0.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 18.58m NOK → 12.37m NOK (29% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 64.05m NOK to 25.54m NOK (-60.1% YoY). Calculated
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↓
Operating result weakened
Operating result +570.7k NOK → -616.3k NOK (op. margin 0.9% → -2.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 565.3k NOK profit to a loss of 715.4k NOK. Calculated
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↓
Equity eroded
Book equity 4.75m NOK → 4.04m NOK (equity ratio 29.9% → 42.9%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 36.19m NOK → 8.89m NOK (-75.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 120.0k NOK → 10.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 27 → 21. Reported fact