AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2021 vs 2020
Grew 5% on revenue, weaker earnings
approved 2022-06-09; registry 2022-06-25; journal 2022 505027
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 155.75m NOK → 164.23m NOK (+5.4%). Net result +751.9k NOK → +365.5k NOK. Equity 3.52m NOK → 3.73m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 155.75m NOK to 164.23m NOK (+5.4% YoY). Calculated
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↑
Equity strengthened
Book equity 3.52m NOK → 3.73m NOK (equity ratio 23.7% → 23.3%). Calculated
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↑
Owners injected capital
Paid-in equity rose 333.0k NOK → 343.7k NOK (+10.7k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +706.7k NOK → +454.8k NOK (op. margin 0.5% → 0.3%). Calculated
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↓
Net result weakened
Net result +751.9k NOK → +365.5k NOK (net margin 0.5% → 0.2%). Calculated
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↓
Cash fell
Bank deposits 2.92m NOK → 2.73m NOK (-6.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.51m NOK → 1.73m NOK (1% → 1% of revenue). Calculated
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COGS moved
COGS / varekostnad 152.08m NOK → 2.16bn NOK (+1320.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 120.0k NOK → 75.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact