AK HÅRDESIGN AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-06-16; registry 2022-06-20; journal 2022 479371
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AK HÅRDESIGN AS. Revenue 894.0k NOK → 894.5k NOK (+0.0%). Net result +30.0k NOK → +4 388 NOK. Equity 84.2k NOK → 88.5k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AK HÅRDESIGN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 894.0k NOK to 894.5k NOK (+0.0% YoY). Calculated
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↑
Equity strengthened
Book equity 84.2k NOK → 88.5k NOK (equity ratio 16.0% → 18.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +57.1k NOK → +20.6k NOK (op. margin 6.4% → 2.3%). Calculated
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↓
Net result weakened
Net result +30.0k NOK → +4 388 NOK (net margin 3.4% → 0.5%). Calculated
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↓
Cash fell
Bank deposits 252.0k NOK → 245.1k NOK (-2.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 422.0k NOK → 475.6k NOK (47% → 53% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 86.1k NOK → 69.0k NOK (-19.8% YoY). Calculated