ADAMSTUEN SUSHI LE AS: årsregnskap 2021 vs 2020
Grew 34% on revenue, weaker earnings, fresh owner capital
approved 2022-06-30; registry 2022-07-21; journal 2022 761918
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADAMSTUEN SUSHI LE AS. Revenue 5.62m NOK → 7.53m NOK (+34.2%). Net result +626.0k NOK → +322.4k NOK. Equity 400.5k NOK → 722.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAMSTUEN SUSHI LE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.62m NOK to 7.53m NOK (+34.2% YoY). Calculated
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Equity strengthened
Book equity 400.5k NOK → 722.8k NOK (equity ratio 49.1% → 26.3%). Calculated
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↑
Cash rose
Bank deposits 1.60m NOK → 2.39m NOK (+49.5% YoY). Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +803.1k NOK → +696.2k NOK (op. margin 14.3% → 9.2%). Calculated
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↓
Net result weakened
Net result +626.0k NOK → +322.4k NOK (net margin 11.1% → 4.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.28m NOK → 2.97m NOK (41% → 39% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.35m NOK → 1.88m NOK (+39.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 4. Reported fact