AE RØR AS: årsregnskap 2021 vs 2020
Shrank 44% on revenue, weaker earnings
approved 2022-03-18; registry 2022-03-22; journal 2022 158930
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AE RØR AS. Revenue 891.2k NOK → 501.2k NOK (-43.8%). Net result +73.3k NOK → +29.6k NOK. Equity 103.3k NOK → 133.0k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 103.3k NOK → 133.0k NOK (equity ratio 26.3% → 36.2%). Calculated
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↑
Cash rose
Bank deposits 268.0k NOK → 312.6k NOK (+16.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 891.2k NOK to 501.2k NOK (-43.8% YoY). Calculated
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↓
Operating result weakened
Operating result +90.9k NOK → +38.0k NOK (op. margin 10.2% → 7.6%). Calculated
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↓
Net result weakened
Net result +73.3k NOK → +29.6k NOK (net margin 8.2% → 5.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 159 NOK → 2.58m NOK (0% → 514% of revenue). Calculated