ADDPERSONA AS: årsregnskap 2021 vs 2020
Shrank 31% on revenue, weaker earnings
approved 2022-07-05; registry 2022-08-09; journal 2022 828723
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADDPERSONA AS. Revenue 34.69m NOK → 23.91m NOK (-31.1%). Net result +4.07m NOK → +2.11m NOK. Equity 6.67m NOK → 7.78m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDPERSONA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 6.67m NOK → 7.78m NOK (equity ratio 40.6% → 54.6%). Calculated
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↑
Payroll decreased
Salary cost 27.83m NOK → 19.92m NOK (80% → 83% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 34.69m NOK to 23.91m NOK (-31.1% YoY). Calculated
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↓
Operating result weakened
Operating result +5.22m NOK → +2.71m NOK (op. margin 15.1% → 11.3%). Calculated
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↓
Net result weakened
Net result +4.07m NOK → +2.11m NOK (net margin 11.7% → 8.8%). Calculated
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↓
Cash fell
Bank deposits 12.04m NOK → 9.05m NOK (-24.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 216.4k NOK → 176.6k NOK (-18.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 215.0k NOK → 209.8k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 35 → 36. Reported fact