ADAL MULTISERVICE AS: årsregnskap 2021 vs 2020
Shrank 18% on revenue, weaker earnings
approved 2022-06-10; registry 2022-06-23; journal 2022 496458
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADAL MULTISERVICE AS. Revenue 759.2k NOK → 621.7k NOK (-18.1%). Net result +616.4k NOK → +456.9k NOK. Equity 352.3k NOK → 322.7k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADAL MULTISERVICE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 84.0k NOK → 120.3k NOK (+43.3% YoY). Calculated
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Payroll decreased
Salary cost 19.2k NOK → 4 361 NOK (3% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 759.2k NOK to 621.7k NOK (-18.1% YoY). Calculated
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↓
Operating result weakened
Operating result +743.2k NOK → +541.8k NOK (op. margin 97.9% → 87.1%). Calculated
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Net result weakened
Net result +616.4k NOK → +456.9k NOK (net margin 81.2% → 73.5%). Calculated
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Equity eroded
Book equity 352.3k NOK → 322.7k NOK (equity ratio 28.0% → 26.4%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 608.0k NOK → 635.4k NOK. Reported fact