ACTIO TRENING AS: årsregnskap 2021 vs 2020
Grew 6% on revenue, slipped into loss
approved 2022-06-26; registry 2022-07-11; journal 2022 680139
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIO TRENING AS. Revenue 1.41m NOK → 1.49m NOK (+5.7%). Net result +46.1k NOK → -184.8k NOK. Equity 516.0k NOK → 331.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIO TRENING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.41m NOK to 1.49m NOK (+5.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +70.6k NOK → -184.9k NOK (op. margin 5.0% → -12.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 46.1k NOK profit to a loss of 184.8k NOK. Calculated
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↓
Equity eroded
Book equity 516.0k NOK → 331.2k NOK (equity ratio 80.2% → 68.9%). Calculated
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↓
Cash fell
Bank deposits 331.7k NOK → 215.2k NOK (-35.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 170.2k NOK → 282.0k NOK (12% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 40.2k NOK → 65.9k NOK (+63.8% YoY). Calculated