ABT ALSTAHAUG BYGGTEKNIKK AS: årsregnskap 2021 vs 2020
Grew 28% on revenue, weaker earnings
registry 2022-03-14; journal 2022 146145
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABT ALSTAHAUG BYGGTEKNIKK AS. Revenue 5.32m NOK → 6.82m NOK (+28.1%). Net result +835.0k NOK → +214.2k NOK. Equity 4.92m NOK → 1.14m 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; book investments changed. All figures are taken from the published annual accounts for ABT ALSTAHAUG BYGGTEKNIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.32m NOK to 6.82m NOK (+28.1% YoY). Calculated
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↑
Cash rose
Bank deposits 1 818 NOK → 1.33m NOK (+73304.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.07m NOK → +275.7k NOK (op. margin 20.2% → 4.0%). Calculated
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↓
Net result weakened
Net result +835.0k NOK → +214.2k NOK (net margin 15.7% → 3.1%). Calculated
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↓
Equity eroded
Book equity 4.92m NOK → 1.14m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 2 004 NOK → 2.99m NOK (0% → 44% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 919 NOK → 2.92m NOK (+152139.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 122.0k NOK → 189.2k NOK. Reported fact