A. IDSØE AS: årsregnskap 2021 vs 2020
Grew 178143% on revenue, stronger earnings, fresh owner capital
approved 2022-03-22; registry 2022-08-13; journal 2022 853758
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. IDSØE AS. Revenue 51.7k NOK → 92.23m NOK (+178143.0%). Net result +7 014 NOK → +7.21m NOK. Equity 1.03m NOK → 1.22m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A. IDSØE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 51.7k NOK to 92.23m NOK (+178143.0% YoY). Calculated
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Operating result improved
Operating result +8 995 NOK → +9.25m NOK (op. margin 17.4% → 10.0%). Calculated
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Net result improved
Net result +7 014 NOK → +7.21m NOK (net margin 13.6% → 7.8%). Calculated
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Equity strengthened
Book equity 1.03m NOK → 1.22m NOK (equity ratio 6.5% → 4.7%). Calculated
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Owners injected capital
Paid-in equity rose 1 NOK → 1.00m NOK (+1000.0k NOK). Reported fact
What deteriorated
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Cash fell
Bank deposits 329.3k NOK → 283.5k NOK (-13.9% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 4.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 4 873 NOK → 11.56m NOK (9% → 13% of revenue). Calculated
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COGS moved
COGS / varekostnad 34.4k NOK → 64.73m NOK (+188185.5% YoY). Calculated