ADD VALUE AS: årsregnskap 2021 vs 2020
Shrank 100% on revenue, stronger earnings
approved 2022-09-21; registry 2022-09-27; journal 2022 930938
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADD VALUE AS. Revenue 552.0k NOK → 660 NOK (-99.9%). Net result +1.07m NOK → +2.24m NOK. Equity 6.55m NOK → 8.30m NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Net result improved
Net result +1.07m NOK → +2.24m NOK (net margin 194.2% → 339598.3%). Calculated
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Equity strengthened
Book equity 6.55m NOK → 8.30m NOK (equity ratio 62.2% → 79.6%). Calculated
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Payroll decreased
Salary cost 47.8k NOK → 39.8k NOK (9% → 6036% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 552.0k NOK to 660 NOK (-99.9% YoY). Calculated
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↓
Operating result weakened
Operating result +118.4k NOK → +213 NOK (op. margin 21.5% → 32.3%). Calculated
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↓
Cash fell
Bank deposits 558.8k NOK → 450.5k NOK (-19.4% YoY). Calculated