FirmaIQ
Org.nr 921 306 415 2020 → 2021 Year-over-year analysis

A MADSSTUEN AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-09; registry 2022-07-21; journal 2022 682785

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A MADSSTUEN AS. Revenue 1.88m NOK → 1.95m NOK (+3.6%). Net result +651.1k NOK → +687.8k NOK. Equity -7.66m NOK → -6.97m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A MADSSTUEN AS.

At a glance

Scorecard

Revenue
1.88m NOK 1.95m NOK
+3.6%
Operating result
+944.2k NOK +916.8k NOK
-2.9%
Net result
+651.1k NOK +687.8k NOK
+5.6%
Equity
-7.66m NOK -6.97m NOK
+9.0%
Cash
323.0k NOK 373.9k NOK
+15.8%
Total assets
2.43m NOK 2.45m NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.88m NOK to 1.95m NOK (+3.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +651.1k NOK → +687.8k NOK (net margin 34.6% → 35.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -7.66m NOK → -6.97m NOK (equity ratio -315.0% → -284.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 323.0k NOK → 373.9k NOK (+15.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +944.2k NOK → +916.8k NOK (op. margin 50.2% → 47.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 214.2k NOK → 238.3k NOK (11% → 12% of revenue). Calculated