AKER SEIL AS: årsregnskap 2021 vs 2020
Shrank 45% on revenue, returned to profit
approved 2022-06-28; registry 2022-07-02; journal 2022 576310
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKER SEIL AS. Revenue 956.9k NOK → 521.6k NOK (-45.5%). Net result -1.05m NOK → +903.8k NOK. Equity 6.59m NOK → 7.49m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKER SEIL AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -989.3k NOK → +566.9k NOK (op. margin -103.4% → 108.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 1.05m NOK to a profit of 903.8k NOK. Calculated
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↑
Equity strengthened
Book equity 6.59m NOK → 7.49m NOK (equity ratio 92.4% → 96.0%). Calculated
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↑
Payroll decreased
Salary cost 387.7k NOK → 351.4k NOK (41% → 67% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 956.9k NOK to 521.6k NOK (-45.5% YoY). Calculated
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↓
Cash fell
Bank deposits 3.85m NOK → 3.51m NOK (-9.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.25m NOK → 619.6k NOK (-50.2% YoY). Calculated