AK REGNSKAP NYSTAD AS: årsregnskap 2021 vs 2020
Grew 12% on revenue, slipped into loss
approved 2022-07-01; registry 2022-07-11; journal 2022 621078
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AK REGNSKAP NYSTAD AS. Revenue 2.40m NOK → 2.68m NOK (+11.8%). Net result +35.7k NOK → -45.5k NOK. Equity 343.4k NOK → 297.9k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK REGNSKAP NYSTAD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.40m NOK to 2.68m NOK (+11.8% YoY). Calculated
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↑
Cash rose
Bank deposits 19.8k NOK → 157.1k NOK (+694.5% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.53× → 19.09×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +57.1k NOK → -10.3k NOK (op. margin 2.4% → -0.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 35.7k NOK profit to a loss of 45.5k NOK. Calculated
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↓
Equity eroded
Book equity 343.4k NOK → 297.9k NOK (equity ratio 107.8% → 22.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.51m NOK → 1.61m NOK (63% → 60% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 341.8k NOK → 21.7k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 3 → 0. Reported fact