ADEA HJEMMEHJELP AS: årsregnskap 2021 vs 2020
Grew 19% on revenue
approved 2022-06-30; registry 2022-08-22; journal 2022 906520
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADEA HJEMMEHJELP AS. Revenue 2.61m NOK → 3.11m NOK (+19.2%). Net result +133.1k NOK → +152.6k NOK. Equity 36.9k NOK → 68.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADEA HJEMMEHJELP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.61m NOK to 3.11m NOK (+19.2% YoY). Calculated
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Operating result improved
Operating result +170.3k NOK → +197.9k NOK (op. margin 6.5% → 6.4%). Calculated
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Net result improved
Net result +133.1k NOK → +152.6k NOK (net margin 5.1% → 4.9%). Calculated
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Equity strengthened
Book equity 36.9k NOK → 68.0k NOK (equity ratio 5.4% → 26.5%). Calculated
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Cash rose
Bank deposits 340.3k NOK → 624.0k NOK (+83.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.24m NOK → 2.61m NOK (86% → 84% of revenue). Calculated
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Book investments changed
Investment / intangible book value 83.0k NOK → 95.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 9. Reported fact