AD OPPUSSING AS: årsregnskap 2021 vs 2020
Grew 49% on revenue, weaker earnings
approved 2022-06-20; registry 2022-06-22; journal 2022 494372
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AD OPPUSSING AS. Revenue 5.51m NOK → 8.22m NOK (+49.1%). Net result +488.2k NOK → +92.6k NOK. Equity 786.4k NOK → 879.0k 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; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD OPPUSSING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.51m NOK to 8.22m NOK (+49.1% YoY). Calculated
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↑
Equity strengthened
Book equity 786.4k NOK → 879.0k NOK (equity ratio 22.7% → 25.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +683.0k NOK → +204.2k NOK (op. margin 12.4% → 2.5%). Calculated
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↓
Net result weakened
Net result +488.2k NOK → +92.6k NOK (net margin 8.9% → 1.1%). Calculated
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↓
Cash fell
Bank deposits 1.07m NOK → 707.6k NOK (-34.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.10m NOK → 3.76m NOK (20% → 46% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 377.8k NOK → 2.76m NOK (+631.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact