AK NORGE WIC AS: årsregnskap 2021 vs 2020
Shrank 9% on revenue, weaker earnings
approved 2022-06-30; registry 2022-07-26; journal 2022 714052
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AK NORGE WIC AS. Revenue 26.84m NOK → 24.44m NOK (-9.0%). Net result -1.55m NOK → -2.19m NOK. Equity 23.98m NOK → 21.79m NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK NORGE WIC AS.
At a glance
Scorecard
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 26.84m NOK to 24.44m NOK (-9.0% YoY). Calculated
-
↓
Operating result weakened
Operating result -1.57m NOK → -2.17m NOK (op. margin -5.9% → -8.9%). Calculated
-
↓
Net result weakened
Net result -1.55m NOK → -2.19m NOK (net margin -5.8% → -9.0%). Calculated
-
↓
Equity eroded
Book equity 23.98m NOK → 21.79m NOK (equity ratio 65.2% → 78.8%). Calculated
-
↓
Cash fell
Bank deposits 4.40m NOK → 3.39m NOK (-23.0% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 6.82m NOK → 6.22m NOK (-8.9% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 15 → 14. Reported fact