ACTIVREGNSKAP AS: årsregnskap 2021 vs 2020
Grew 42% on revenue, weaker earnings
approved 2022-05-04; registry 2022-06-16; journal 2022 441944
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIVREGNSKAP AS. Revenue 4.08m NOK → 5.82m NOK (+42.5%). Net result +106.2k NOK → +63.6k NOK. Equity 311.4k NOK → 374.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVREGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.08m NOK to 5.82m NOK (+42.5% YoY). Calculated
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↑
Equity strengthened
Book equity 311.4k NOK → 374.9k NOK (equity ratio 26.9% → 22.5%). Calculated
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↑
Cash rose
Bank deposits 190.5k NOK → 333.9k NOK (+75.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.91× → 1.21×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +135.8k NOK → +86.6k NOK (op. margin 3.3% → 1.5%). Calculated
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↓
Net result weakened
Net result +106.2k NOK → +63.6k NOK (net margin 2.6% → 1.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.93m NOK → 4.47m NOK (72% → 77% of revenue). Calculated