ACTIVE TRANSPORT SERVICE AS: årsregnskap 2021 vs 2020
Grew 21% on revenue, weaker earnings
approved 2022-06-29; registry 2022-07-23; journal 2022 695994
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIVE TRANSPORT SERVICE AS. Revenue 19.59m NOK → 23.62m NOK (+20.6%). Net result +427.7k NOK → +231.5k NOK. Equity 124.0k NOK → 1.36m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE TRANSPORT SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.59m NOK to 23.62m NOK (+20.6% YoY). Calculated
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↑
Equity strengthened
Book equity 124.0k NOK → 1.36m NOK (equity ratio 1.7% → 14.9%). Calculated
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↑
Cash rose
Bank deposits 2.37m NOK → 3.84m NOK (+61.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +584.7k NOK → +345.7k NOK (op. margin 3.0% → 1.5%). Calculated
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↓
Net result weakened
Net result +427.7k NOK → +231.5k NOK (net margin 2.2% → 1.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.52m NOK → 5.05m NOK (-8.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 310.3k NOK → 241.3k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 9 → 16. Reported fact