ADB REGNSKAP AS: årsregnskap 2021 vs 2020
Grew 7% on revenue
approved 2022-03-14; registry 2022-03-21; journal 2022 153137
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADB REGNSKAP AS. Revenue 7.07m NOK → 7.54m NOK (+6.6%). Net result +242.8k NOK → +273.9k NOK. Equity 1.56m NOK → 1.69m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADB REGNSKAP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.07m NOK to 7.54m NOK (+6.6% YoY). Calculated
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Operating result improved
Operating result +332.6k NOK → +586.4k NOK (op. margin 4.7% → 7.8%). Calculated
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Net result improved
Net result +242.8k NOK → +273.9k NOK (net margin 3.4% → 3.6%). Calculated
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Equity strengthened
Book equity 1.56m NOK → 1.69m NOK (equity ratio 51.6% → 51.6%). Calculated
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Cash rose
Bank deposits 216.0k NOK → 1.32m NOK (+509.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 4.68m NOK → 4.89m NOK (66% → 65% of revenue). Calculated
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COGS moved
COGS / varekostnad 644.2k NOK → 740.1k NOK (+14.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 278.5k NOK → 99.3k NOK. Reported fact