2R DATA OG REGNSKAP AS: årsregnskap 2021 vs 2020
Grew 7% on revenue, stronger earnings
registry 2022-04-05; journal 2022 176079
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 2R DATA OG REGNSKAP AS. Revenue 2.75m NOK → 2.94m NOK (+6.9%). Net result +124.2k NOK → +154.7k NOK. Equity 923.5k NOK → 478.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2R DATA OG REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.75m NOK to 2.94m NOK (+6.9% YoY). Calculated
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↑
Operating result improved
Operating result +159.9k NOK → +198.7k NOK (op. margin 5.8% → 6.8%). Calculated
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↑
Net result improved
Net result +124.2k NOK → +154.7k NOK (net margin 4.5% → 5.3%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 923.5k NOK → 478.2k NOK (equity ratio 66.7% → 44.4%). Calculated
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↓
Cash fell
Bank deposits 916.2k NOK → 614.8k NOK (-32.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.93m NOK → 2.08m NOK (70% → 71% of revenue). Calculated