ADAM STIBLAR AS: årsregnskap 2021 vs 2020
Stronger earnings
approved 2022-02-28; registry 2022-04-02; journal 2022 172183
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADAM STIBLAR AS. Revenue 104.98m NOK → 108.01m NOK (+2.9%). Net result +266.6k NOK → +491.8k NOK. Equity 154.7k NOK → 1.79m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAM STIBLAR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 104.98m NOK to 108.01m NOK (+2.9% YoY). Calculated
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↑
Net result improved
Net result +266.6k NOK → +491.8k NOK (net margin 0.3% → 0.5%). Calculated
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↑
Equity strengthened
Book equity 154.7k NOK → 1.79m NOK (equity ratio 1.1% → 15.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +907.7k NOK → +638.9k NOK (op. margin 0.9% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 6.36m NOK → 4.29m NOK (-32.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.26m NOK → 6.24m NOK (5% → 6% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 87.06m NOK → 90.58m NOK (+4.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 15 → 16. Reported fact