100% REGNSKAP AS: årsregnskap 2021 vs 2020
Grew 51% on revenue, weaker earnings
approved 2022-03-16; registry 2022-03-22; journal 2022 154955
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 100% REGNSKAP AS. Revenue 567.6k NOK → 856.7k NOK (+50.9%). Net result +172.4k NOK → +98.3k NOK. Equity 2.20m NOK → 295.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 100% REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 567.6k NOK to 856.7k NOK (+50.9% YoY). Calculated
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↑
Cash rose
Bank deposits 237.0k NOK → 369.9k NOK (+56.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +219.6k NOK → +126.8k NOK (op. margin 38.7% → 14.8%). Calculated
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↓
Net result weakened
Net result +172.4k NOK → +98.3k NOK (net margin 30.4% → 11.5%). Calculated
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↓
Equity eroded
Book equity 2.20m NOK → 295.1k NOK (equity ratio 654.2% → 62.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 216 NOK → 611.2k NOK (0% → 71% of revenue). Calculated