AK MUR AS: årsregnskap 2021 vs 2020
Shrank 15% on revenue, returned to profit
approved 2022-06-20; registry 2022-07-13; journal 2022 701844
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AK MUR AS. Revenue 2.68m NOK → 2.28m NOK (-14.9%). Net result -151.7k NOK → +175.8k NOK. Equity 122.9k NOK → 298.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK MUR AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -188.8k NOK → +180.5k NOK (op. margin -7.1% → 7.9%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 151.7k NOK to a profit of 175.8k NOK. Calculated
-
↑
Equity strengthened
Book equity 122.9k NOK → 298.7k NOK (equity ratio 26.5% → 33.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.68m NOK to 2.28m NOK (-14.9% YoY). Calculated
-
↓
Cash fell
Bank deposits 220.8k NOK → 199.1k NOK (-9.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.03m NOK → 2.61m NOK (39% → 115% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.61m NOK → 1.09m NOK (-32.3% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact