1 PLUSS 1 BO OG OMSORGSBASER AS: årsregnskap 2021 vs 2020
Grew 6% on revenue, weaker earnings
registry 2022-08-03; journal 2022 776004
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1 PLUSS 1 BO OG OMSORGSBASER AS. Revenue 18.04m NOK → 19.14m NOK (+6.1%). Net result +874.1k NOK → +183.7k NOK. Equity 8.07m NOK → 9.26m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1 PLUSS 1 BO OG OMSORGSBASER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 18.04m NOK to 19.14m NOK (+6.1% YoY). Calculated
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↑
Operating result improved
Operating result +1.14m NOK → +1.53m NOK (op. margin 6.3% → 8.0%). Calculated
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↑
Equity strengthened
Book equity 8.07m NOK → 9.26m NOK (equity ratio 80.1% → 75.7%). Calculated
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↑
Cash rose
Bank deposits 974.6k NOK → 2.84m NOK (+191.3% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +874.1k NOK → +183.7k NOK (net margin 4.8% → 1.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 13.30m NOK → 14.23m NOK (74% → 74% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 6.55m NOK → 6.44m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact