AK BETONG AS: årsregnskap 2021 vs 2020
Shrank 25% on revenue, slipped into loss
approved 2022-04-29; registry 2022-05-05; journal 2022 258800
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AK BETONG AS. Revenue 2.54m NOK → 1.92m NOK (-24.5%). Net result +335.8k NOK → -14.4k NOK. Equity 588.1k NOK → 273.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK BETONG AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 913.7k NOK → 893.1k NOK (36% → 47% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.54m NOK to 1.92m NOK (-24.5% YoY). Calculated
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↓
Operating result weakened
Operating result +442.5k NOK → -10.8k NOK (op. margin 17.4% → -0.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 335.8k NOK profit to a loss of 14.4k NOK. Calculated
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↓
Equity eroded
Book equity 588.1k NOK → 273.7k NOK (equity ratio 34.7% → 25.3%). Calculated
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↓
Cash fell
Bank deposits 851.2k NOK → 537.6k NOK (-36.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 744.1k NOK → 608.0k NOK (-18.3% YoY). Calculated