A/S Danvikgaten 20: årsregnskap 2021 vs 2020
Grew 23% on revenue, weaker earnings
registry 2022-06-20; journal 2022 458129
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A/S Danvikgaten 20. Revenue 2.36m NOK → 2.91m NOK (+23.2%). Net result -5.56m NOK → -27.59m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S Danvikgaten 20.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.36m NOK to 2.91m NOK (+23.2% YoY). Calculated
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↑
Cash rose
Bank deposits 939.3k NOK → 7.54m NOK (+703.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -5.36m NOK → -27.00m NOK (op. margin -227.0% → -928.8%). Calculated
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↓
Net result weakened
Net result -5.56m NOK → -27.59m NOK (net margin -235.6% → -949.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.15m NOK → 2.16m NOK (91% → 74% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.1. Reported fact