AIK VVS AS: årsregnskap 2021 vs 2020
Shrank 17% on revenue
approved 2022-05-05; registry 2023-01-26; journal 2023 302496
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIK VVS AS. Revenue 1.58m NOK → 1.31m NOK (-17.0%). Net result -76.7k NOK → -90.1k NOK. Equity 202.0k NOK → 111.9k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIK VVS AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 609.4k NOK → 531.5k NOK (39% → 41% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.58m NOK to 1.31m NOK (-17.0% YoY). Calculated
-
↓
Operating result weakened
Operating result -93.8k NOK → -97.4k NOK (op. margin -5.9% → -7.4%). Calculated
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↓
Net result weakened
Net result -76.7k NOK → -90.1k NOK (net margin -4.9% → -6.9%). Calculated
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↓
Equity eroded
Book equity 202.0k NOK → 111.9k NOK (equity ratio 48.5% → 36.4%). Calculated
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↓
Cash fell
Bank deposits 35.8k NOK → 26.4k NOK (-26.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 798.9k NOK → 662.2k NOK (-17.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 38.4k NOK → 6 800 NOK. Reported fact