FirmaIQ
Org.nr 979 994 877 2020 → 2021 Year-over-year analysis

ADDENDA CONSULT AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-04; registry 2022-06-15; journal 2022 428679

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADDENDA CONSULT AS. Revenue 3.29m NOK → 3.27m NOK (-0.6%). Net result +1.12m NOK → +1.00m NOK. Equity 3.01m NOK → 3.41m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.29m NOK 3.27m NOK
-0.6%
Operating result
+1.42m NOK +1.28m NOK
-10.1%
Net result
+1.12m NOK +1.00m NOK
-10.6%
Equity
3.01m NOK 3.41m NOK
+13.4%
Cash
2.99m NOK 3.53m NOK
+18.3%
Total assets
3.80m NOK 4.46m NOK
+17.2%

What improved

  • ↑

    Equity strengthened

    Book equity 3.01m NOK → 3.41m NOK (equity ratio 79.1% → 76.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.99m NOK → 3.53m NOK (+18.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.29m NOK to 3.27m NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.42m NOK → +1.28m NOK (op. margin 43.1% → 39.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.12m NOK → +1.00m NOK (net margin 34.1% → 30.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.29m NOK → 1.53m NOK (39% → 47% of revenue). Calculated