AHS MASKIN AS: årsregnskap 2021 vs 2020
A steady year on the published lines
approved 2022-06-10; registry 2022-06-22; journal 2022 483947
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHS MASKIN AS. Revenue 9.95m NOK → 10.11m NOK (+1.6%). Net result +159.7k NOK → +134.8k NOK. Equity 2.06m NOK → 2.19m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHS MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.95m NOK to 10.11m NOK (+1.6% YoY). Calculated
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↑
Operating result improved
Operating result +215.3k NOK → +215.3k NOK (op. margin 2.2% → 2.1%). Calculated
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↑
Equity strengthened
Book equity 2.06m NOK → 2.19m NOK (equity ratio 45.6% → 43.2%). Calculated
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↑
Payroll decreased
Salary cost 3.20m NOK → 2.95m NOK (32% → 29% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +159.7k NOK → +134.8k NOK (net margin 1.6% → 1.3%). Calculated
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↓
Cash fell
Bank deposits 579.5k NOK → 461.6k NOK (-20.4% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.54m NOK → 1.92m NOK (+25.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 7 → 6. Reported fact