AIRIS BYGGTJENESTER AS: årsregnskap 2021 vs 2020
Grew 901% on revenue, slipped into loss
approved 2022-02-16; registry 2022-03-02; journal 2022 130919
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIRIS BYGGTJENESTER AS. Revenue 119.1k NOK → 1.19m NOK (+901.2%). Net result +17.2k NOK → -40.1k NOK. Equity 330.3k NOK → 290.2k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIRIS BYGGTJENESTER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 119.1k NOK to 1.19m NOK (+901.2% YoY). Calculated
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Payroll decreased
Salary cost 1.77m NOK → 820.6k NOK (1484% → 69% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +22.0k NOK → -51.4k NOK (op. margin 18.5% → -4.3%). Calculated
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Fell into a net loss
Net result flipped from 17.2k NOK profit to a loss of 40.1k NOK. Calculated
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Equity eroded
Book equity 330.3k NOK → 290.2k NOK (equity ratio 61.1% → 61.9%). Calculated
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↓
Cash fell
Bank deposits 452.4k NOK → 302.6k NOK (-33.1% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 136.8k NOK → 222.2k NOK (+62.4% YoY). Calculated