ACCESS LÅSSPESIALISTEN AS: årsregnskap 2021 vs 2020
Grew 13% on revenue, weaker earnings
approved 2022-08-22; registry 2022-08-31; journal 2022 909880
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACCESS LÅSSPESIALISTEN AS. Revenue 21.36m NOK → 24.13m NOK (+13.0%). Net result +349.5k NOK → +157.7k NOK. Equity 177.2k NOK → 1.98m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCESS LÅSSPESIALISTEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.36m NOK to 24.13m NOK (+13.0% YoY). Calculated
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↑
Equity strengthened
Book equity 177.2k NOK → 1.98m NOK (equity ratio 3.3% → 27.5%). Calculated
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↑
Cash rose
Bank deposits 1.05m NOK → 1.77m NOK (+68.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +393.0k NOK → +377.9k NOK (op. margin 1.8% → 1.6%). Calculated
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↓
Net result weakened
Net result +349.5k NOK → +157.7k NOK (net margin 1.6% → 0.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.02m NOK → 7.38m NOK (33% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.74m NOK → 10.74m NOK (+10.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 12. Reported fact