ABJOH HOLDING AS: årsregnskap 2021 vs 2020
Weaker earnings
registry 2022-05-19; journal 2022 239741
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABJOH HOLDING AS. Revenue 8.61m NOK → 8.69m NOK (+1.0%). Net result +588.3k NOK → +395.1k NOK. Equity 835.9k NOK → 831.0k 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 ABJOH HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.61m NOK to 8.69m NOK (+1.0% YoY). Calculated
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↑
Cash rose
Bank deposits 235.6k NOK → 1.14m NOK (+385.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +755.9k NOK → +508.4k NOK (op. margin 8.8% → 5.8%). Calculated
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↓
Net result weakened
Net result +588.3k NOK → +395.1k NOK (net margin 6.8% → 4.5%). Calculated
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↓
Equity eroded
Book equity 835.9k NOK → 831.0k NOK (equity ratio 33.9% → 30.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.74m NOK → 2.88m NOK (32% → 33% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.08m NOK → 3.49m NOK (+13.2% YoY). Calculated