AD LAGUN AS: årsregnskap 2021 vs 2020
Grew 553% on revenue, returned to profit
approved 2022-06-28; registry 2022-07-09; journal 2022 665288
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AD LAGUN AS. Revenue 67.5k NOK → 440.9k NOK (+553.0%). Net result -669.9k NOK → +603.7k NOK. Equity 2.91m NOK → 3.51m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AD LAGUN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 67.5k NOK to 440.9k NOK (+553.0% YoY). Calculated
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Operating result improved
Operating result -669.0k NOK → +163.1k NOK (op. margin -990.8% → 37.0%). Calculated
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Turned profitable
Net result flipped from a loss of 669.9k NOK to a profit of 603.7k NOK. Calculated
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Equity strengthened
Book equity 2.91m NOK → 3.51m NOK (equity ratio 72.2% → 75.5%). Calculated
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Cash rose
Bank deposits 221.3k NOK → 543.2k NOK (+145.4% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 317.97× → 0.56× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0.2 → 0. Reported fact