AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2021 vs 2020
Shrank 17% on revenue, weaker earnings, cash halved-plus
approved 2022-02-14; registry 2022-03-03; journal 2022 132095
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.36m NOK → 1.13m NOK (-16.8%). Net result -69.3k NOK → -257.4k NOK. Equity -392.7k NOK → -650.1k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.36m NOK to 1.13m NOK (-16.8% YoY). Calculated
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↓
Operating result weakened
Operating result -69.4k NOK → -257.4k NOK (op. margin -5.1% → -22.7%). Calculated
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↓
Net result weakened
Net result -69.3k NOK → -257.4k NOK (net margin -5.1% → -22.8%). Calculated
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↓
Equity eroded
Book equity -392.7k NOK → -650.1k NOK (equity ratio -26.6% → -49.2%). Calculated
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↓
Cash fell
Bank deposits 814.8k NOK → 331.3k NOK (-59.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -49.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 306.7k NOK → 142.4k NOK (-53.6% YoY). Calculated