ACTIVE TRENING AS: årsregnskap 2021 vs 2020
Shrank 19% on revenue
approved 2022-03-21; registry 2022-03-24; journal 2022 163455
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIVE TRENING AS. Revenue 1.21m NOK → 981.2k NOK (-18.9%). Equity 10.59m NOK → 436.6k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE TRENING AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.21m NOK to 981.2k NOK (-18.9% YoY). Calculated
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↓
Operating result weakened
Operating result +86.0k NOK → -149.9k NOK (op. margin 7.1% → -15.3%). Calculated
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↓
Equity eroded
Book equity 10.59m NOK → 436.6k NOK (equity ratio 1668.6% → 84.9%). Calculated
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↓
Cash fell
Bank deposits 540.8k NOK → 446.5k NOK (-17.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 108.4k NOK → 7.11m NOK (9% → 725% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 295.7k NOK → 265.7k NOK (-10.1% YoY). Calculated