STRANDA GJENVINNING & TRANSPORT AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-06-30; registry 2022-07-09; journal 2022 602051
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for STRANDA GJENVINNING & TRANSPORT AS. Revenue 28.09m NOK → 27.77m NOK (-1.2%). Net result +8.82m NOK → +1 119 NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for STRANDA GJENVINNING & TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +59.5k NOK → +1.45m NOK (op. margin 0.2% → 5.2%). Calculated
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↑
Cash rose
Bank deposits 2.43m NOK → 2.71m NOK (+11.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 28.09m NOK to 27.77m NOK (-1.2% YoY). Calculated
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↓
Net result weakened
Net result +8.82m NOK → +1 119 NOK (net margin 31.4% → 0.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 5.78m NOK → 6.27m NOK (21% → 23% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 13.01m NOK → 11.89m NOK (-8.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 86.4k NOK → 56.7k NOK. Reported fact