AKERSHUS LÅS OG SNEKKERSERVICE AS: årsregnskap 2021 vs 2020
Shrank 36% on revenue, returned to profit, cash halved-plus
approved 2022-02-28; registry 2022-03-09; journal 2022 139405
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS LÅS OG SNEKKERSERVICE AS. Revenue 932.3k NOK → 598.6k NOK (-35.8%). Net result -81.2k NOK → +91.5k NOK. Equity -188.6k NOK → -97.1k 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 AKERSHUS LÅS OG SNEKKERSERVICE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -39.5k NOK → +150.6k NOK (op. margin -4.2% → 25.2%). Calculated
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Turned profitable
Net result flipped from a loss of 81.2k NOK to a profit of 91.5k NOK. Calculated
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Equity strengthened
Book equity -188.6k NOK → -97.1k NOK (equity ratio -49.5% → -27.0%). Calculated
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Payroll decreased
Salary cost 5.35m NOK → 5 NOK (574% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 932.3k NOK to 598.6k NOK (-35.8% YoY). Calculated
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↓
Cash fell
Bank deposits 54.6k NOK → 17.9k NOK (-67.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 174.4k NOK → 95.9k NOK (-45.0% YoY). Calculated