ADLOCK NORGE AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-06-10; registry 2022-07-25; journal 2022 775810
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADLOCK NORGE AS. Revenue 4.03m NOK → 4.18m NOK (+3.6%). Net result +201.8k NOK → +49.6k NOK. Equity 12.53m NOK → 577.0k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADLOCK NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.03m NOK to 4.18m NOK (+3.6% YoY). Calculated
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↑
Cash rose
Bank deposits 453.8k NOK → 764.0k NOK (+68.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.80m NOK → 1.79m NOK (45% → 43% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +346.1k NOK → +127.2k NOK (op. margin 8.6% → 3.0%). Calculated
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↓
Net result weakened
Net result +201.8k NOK → +49.6k NOK (net margin 5.0% → 1.2%). Calculated
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↓
Equity eroded
Book equity 12.53m NOK → 577.0k NOK (equity ratio 653.6% → 19.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 855.6k NOK → 1.29m NOK (+51.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact