AKERSHUS TUNGBILSERVICE AS: årsregnskap 2021 vs 2020
Grew 20% on revenue, stronger earnings
registry 2022-08-30; journal 2022 908625
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS TUNGBILSERVICE AS. Revenue 13.60m NOK → 16.33m NOK (+20.1%). Net result -2.82m NOK → -1.74m NOK. Equity 1.75m NOK → 11.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AKERSHUS TUNGBILSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 13.60m NOK to 16.33m NOK (+20.1% YoY). Calculated
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Operating result improved
Operating result -3.62m NOK → -2.23m NOK (op. margin -26.6% → -13.6%). Calculated
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Net result improved
Net result -2.82m NOK → -1.74m NOK (net margin -20.8% → -10.7%). Calculated
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Cash rose
Bank deposits 338.3k NOK → 554.4k NOK (+63.9% YoY). Calculated
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Payroll decreased
Salary cost 1.87m NOK → 1.64m NOK (14% → 10% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.75m NOK → 11.3k NOK (equity ratio 39.9% → 0.2%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 1.75m NOK → 120.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS moved
COGS / varekostnad 8.72m NOK → 10.50m NOK (+20.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact