1+1 REGNSKAP AS: årsregnskap 2021 vs 2020
Weaker earnings
registry 2022-06-11; journal 2022 386049
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1+1 REGNSKAP AS. Revenue 5.18m NOK → 5.36m NOK (+3.4%). Net result +438.4k NOK → +275.4k NOK. Equity 422.7k NOK → 494.1k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 1+1 REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.18m NOK to 5.36m NOK (+3.4% YoY). Calculated
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↑
Equity strengthened
Book equity 422.7k NOK → 494.1k NOK (equity ratio 31.3% → 34.0%). Calculated
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↑
Cash rose
Bank deposits 462.4k NOK → 497.8k NOK (+7.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +588.6k NOK → +351.3k NOK (op. margin 11.4% → 6.6%). Calculated
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↓
Net result weakened
Net result +438.4k NOK → +275.4k NOK (net margin 8.5% → 5.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.14m NOK → 3.40m NOK (61% → 63% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 111.6k NOK → 234.3k NOK. Reported fact