FirmaIQ
Org.nr 914 979 358 2020 → 2021 Year-over-year analysis

ADDPOINT AS: årsregnskap 2021 vs 2020

Grew 7% on revenue, stronger earnings

approved 2022-06-30; registry 2022-07-23; journal 2022 686198

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADDPOINT AS. Revenue 5.63m NOK → 6.04m NOK (+7.3%). Net result +495.4k NOK → +625.4k NOK. Equity 1.28m NOK → 1.49m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5.63m NOK 6.04m NOK
+7.3%
Operating result
+622.1k NOK +801.0k NOK
+28.8%
Net result
+495.4k NOK +625.4k NOK
+26.2%
Equity
1.28m NOK 1.49m NOK
+16.7%
Cash
2.47m NOK 1.90m NOK
-23.0%
Total assets
3.27m NOK 2.73m NOK
-16.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.63m NOK to 6.04m NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +622.1k NOK → +801.0k NOK (op. margin 11.1% → 13.3%). Calculated

  • ↑

    Net result improved

    Net result +495.4k NOK → +625.4k NOK (net margin 8.8% → 10.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.49m NOK (equity ratio 39.0% → 54.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.47m NOK → 1.90m NOK (-23.0% YoY). Calculated