AK MAL AS: årsregnskap 2021 vs 2020
Shrank 92% on revenue, returned to profit
registry 2022-07-12; journal 2022 687276
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AK MAL AS. Revenue 936.5k NOK → 75.9k NOK (-91.9%). Net result -30.9k NOK → +46.7k NOK. Equity -6 432 NOK → 40.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AK MAL AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -30.2k NOK → +67.0k NOK (op. margin -3.2% → 88.3%). Calculated
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Turned profitable
Net result flipped from a loss of 30.9k NOK to a profit of 46.7k NOK. Calculated
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Equity strengthened
Book equity -6 432 NOK → 40.3k NOK (equity ratio -5.7% → 20.2%). Calculated
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Cash rose
Bank deposits 30.5k NOK → 174.1k NOK (+471.4% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.83× → 1.21×. Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 936.5k NOK to 75.9k NOK (-91.9% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1 584 NOK → 553.2k NOK (0% → 729% of revenue). Calculated
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COGS moved
COGS / varekostnad 109.3k NOK → 171.8k NOK (+57.2% YoY). Calculated
Things to notice
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Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact