AJ MATBUTIKK AS: årsregnskap 2021 vs 2020
Grew 17% on revenue, slipped into loss
approved 2022-10-03; registry 2022-10-08; journal 2022 935679
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJ MATBUTIKK AS. Revenue 2.62m NOK → 3.08m NOK (+17.4%). Net result +104.5k NOK → -339.1k NOK. Equity 553.4k NOK → 214.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ MATBUTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.62m NOK to 3.08m NOK (+17.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +151.8k NOK → -331.1k NOK (op. margin 5.8% → -10.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 104.5k NOK profit to a loss of 339.1k NOK. Calculated
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↓
Equity eroded
Book equity 553.4k NOK → 214.3k NOK. Calculated
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↓
Cash fell
Bank deposits 325.8k NOK → 302.8k NOK (-7.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 428.0k NOK → 729.9k NOK (16% → 24% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.39m NOK → 2.05m NOK (+47.2% YoY). Calculated