ACCOUNTING AND CONSULTING AS: årsregnskap 2021 vs 2020
Grew 301% on revenue, cash halved-plus
registry 2022-06-11; journal 2022 384987
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACCOUNTING AND CONSULTING AS. Revenue 103.3k NOK → 414.1k NOK (+300.8%). Net result +6 201 NOK → +1 306 NOK. Equity 26.0k NOK → 27.3k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOUNTING AND CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 103.3k NOK to 414.1k NOK (+300.8% YoY). Calculated
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↑
Equity strengthened
Book equity 26.0k NOK → 27.3k NOK (equity ratio 39.2% → 48.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +9 121 NOK → +2 969 NOK (op. margin 8.8% → 0.7%). Calculated
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↓
Net result weakened
Net result +6 201 NOK → +1 306 NOK (net margin 6.0% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 35.2k NOK → 706 NOK (-98.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.4k NOK → 2.18m NOK (11% → 526% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact