ABK TAK AS: årsregnskap 2021 vs 2020
Shrank 25% on revenue, weaker earnings, cash halved-plus
approved 2022-05-11; registry 2022-05-14; journal 2022 292120
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABK TAK AS. Revenue 2.24m NOK → 1.68m NOK (-25.2%). Net result +45.3k NOK → +13.2k NOK. Equity 361.0k NOK → 374.2k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 361.0k NOK → 374.2k NOK (equity ratio 33.6% → 38.5%). Calculated
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↑
Payroll decreased
Salary cost 812.7k NOK → 782.5k NOK (36% → 47% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.24m NOK to 1.68m NOK (-25.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +76.2k NOK → +30.6k NOK (op. margin 3.4% → 1.8%). Calculated
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↓
Net result weakened
Net result +45.3k NOK → +13.2k NOK (net margin 2.0% → 0.8%). Calculated
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↓
Cash fell
Bank deposits 464.4k NOK → 47.1k NOK (-89.8% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 11.3k NOK → 507.1k NOK (+4368.6% YoY). Calculated