12 PUNKT KOMMUNIKASJONSDESIGN AS: årsregnskap 2021 vs 2020
Grew 16% on revenue, weaker earnings
approved 2022-03-06; registry 2022-03-09; journal 2022 138149
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 12 PUNKT KOMMUNIKASJONSDESIGN AS. Revenue 850.8k NOK → 984.5k NOK (+15.7%). Net result +62.5k NOK → +35.2k NOK. Equity 273.1k NOK → 258.3k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 12 PUNKT KOMMUNIKASJONSDESIGN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 850.8k NOK to 984.5k NOK (+15.7% YoY). Calculated
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↑
Cash rose
Bank deposits 363.4k NOK → 438.6k NOK (+20.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +80.1k NOK → +45.1k NOK (op. margin 9.4% → 4.6%). Calculated
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↓
Net result weakened
Net result +62.5k NOK → +35.2k NOK (net margin 7.3% → 3.6%). Calculated
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↓
Equity eroded
Book equity 273.1k NOK → 258.3k NOK (equity ratio 67.1% → 58.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 616.5k NOK → 736.9k NOK (72% → 75% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8 879 NOK → 15.4k NOK (+73.5% YoY). Calculated