AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2021 vs 2020
Grew 12% on revenue
approved 2022-06-27; registry 2022-07-05; journal 2022 573120
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 12.98m NOK → 14.59m NOK (+12.4%). Net result +844.4k NOK → +773.3k NOK. Equity 2.66m NOK → 3.23m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.98m NOK to 14.59m NOK (+12.4% YoY). Calculated
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↑
Operating result improved
Operating result +238.5k NOK → +2.44m NOK (op. margin 1.8% → 16.7%). Calculated
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↑
Equity strengthened
Book equity 2.66m NOK → 3.23m NOK. Calculated
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↑
Cash rose
Bank deposits 2.33m NOK → 3.48m NOK (+49.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.58m NOK → 3.26m NOK (28% → 22% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +844.4k NOK → +773.3k NOK (net margin 6.5% → 5.3%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.03m NOK → 5.58m NOK (+11.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 42.3k NOK → 20.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 3.6 → 4. Reported fact