AD ASTRA AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-07-04; registry 2022-08-02; journal 2022 760290
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AD ASTRA AS. Revenue 1.23bn NOK → 1.26bn NOK (+1.9%). Net result +12.81m NOK → +9.56m NOK. Equity 38.42m NOK → 43.99m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AD ASTRA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.23bn NOK to 1.26bn NOK (+1.9% YoY). Calculated
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↑
Equity strengthened
Book equity 38.42m NOK → 43.99m NOK (equity ratio 92.6% → 100.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -113.7k NOK → -284.1k NOK (op. margin -0.0% → -0.0%). Calculated
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↓
Net result weakened
Net result +12.81m NOK → +9.56m NOK (net margin 1.0% → 0.8%). Calculated
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↓
Cash fell
Bank deposits 12.69m NOK → 11.53m NOK (-9.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 22.11m NOK → 22.66m NOK (2% → 2% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 182.43m NOK → 201.00m NOK (+10.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 18.52m NOK → 21.21m NOK. Reported fact