AC ROSENBERG AS: årsregnskap 2021 vs 2020
Shrank 37% on revenue, weaker earnings
approved 2022-05-21; registry 2022-05-24; journal 2022 333430
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AC ROSENBERG AS. Revenue 534.7k NOK → 338.7k NOK (-36.6%). Net result +20.55bn NOK → +12 NOK. Equity 54.1k NOK → 74.7k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AC ROSENBERG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 54.1k NOK → 74.7k NOK (equity ratio 12.3% → 8.7%). Calculated
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↑
Payroll decreased
Salary cost 82.7k NOK → 59.1k NOK (15% → 17% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 534.7k NOK to 338.7k NOK (-36.6% YoY). Calculated
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↓
Operating result weakened
Operating result +224.3k NOK → +44.8k NOK (op. margin 42.0% → 13.2%). Calculated
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↓
Net result weakened
Net result +20.55bn NOK → +12 NOK (net margin 3844361.3% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 14.0k NOK → 12.9k NOK (-8.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation