ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS: årsregnskap 2021 vs 2020
Grew 45% on revenue, stronger earnings
approved 2022-09-20; registry 2022-10-01; journal 2022 931371
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS. Revenue 6.81m NOK → 9.84m NOK (+44.5%). Net result +283.1k NOK → +763.5k NOK. Equity 11.98m NOK → 511.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 6.81m NOK to 9.84m NOK (+44.5% YoY). Calculated
-
↑
Operating result improved
Operating result +367.6k NOK → +983.8k NOK (op. margin 5.4% → 10.0%). Calculated
-
↑
Net result improved
Net result +283.1k NOK → +763.5k NOK (net margin 4.2% → 7.8%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 11.98m NOK → 511.2k NOK (equity ratio 547.8% → 12.1%). Calculated
-
↓
Cash fell
Bank deposits 1.91m NOK → 1.83m NOK (-4.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.13m NOK → 4.90m NOK (46% → 50% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 60.0k NOK → 9 895 NOK (-83.5% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 4. Reported fact