AD-REGNSKAP AS: årsregnskap 2021 vs 2020
Grew 13% on revenue, stronger earnings
approved 2022-05-27; registry 2022-06-25; journal 2022 509745
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AD-REGNSKAP AS. Revenue 6.27m NOK → 7.10m NOK (+13.2%). Net result +880.3k NOK → +2.17m NOK. Equity 6.03m NOK → 5.20m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.27m NOK to 7.10m NOK (+13.2% YoY). Calculated
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Operating result improved
Operating result +1.20m NOK → +2.48m NOK (op. margin 19.2% → 34.9%). Calculated
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Net result improved
Net result +880.3k NOK → +2.17m NOK (net margin 14.0% → 30.6%). Calculated
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Payroll decreased
Salary cost 3.95m NOK → 3.75m NOK (63% → 53% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 6.03m NOK → 5.20m NOK (equity ratio 72.0% → 59.9%). Calculated
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↓
Cash fell
Bank deposits 2.49m NOK → 1.79m NOK (-28.3% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 735.3k NOK → 951.3k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 6 → 5. Reported fact