AK BUD OG TRANSPORT AS: årsregnskap 2021 vs 2020
Grew 30% on revenue, returned to profit
approved 2022-05-25; registry 2022-05-30; journal 2022 362316
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AK BUD OG TRANSPORT AS. Revenue 669.2k NOK → 869.8k NOK (+30.0%). Net result -54.9k NOK → +17.1k NOK. Equity -13.0k NOK → 4 184 NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK BUD OG TRANSPORT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 669.2k NOK to 869.8k NOK (+30.0% YoY). Calculated
-
↑
Operating result improved
Operating result -51.4k NOK → +18.7k NOK (op. margin -7.7% → 2.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 54.9k NOK to a profit of 17.1k NOK. Calculated
-
↑
Equity strengthened
Book equity -13.0k NOK → 4 184 NOK (equity ratio -5.2% → 1.4%). Calculated
-
↑
Cash rose
Bank deposits 47.3k NOK → 81.2k NOK (+71.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 490.8k NOK → 2.48m NOK (73% → 285% of revenue). Calculated