ADMINISTRATOR SYSTEMS AS: årsregnskap 2021 vs 2020
Shrank 9% on revenue
approved 2022-05-11; registry 2022-06-07; journal 2022 332650
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADMINISTRATOR SYSTEMS AS. Revenue 8.80m NOK → 8.02m NOK (-8.9%). Net result +212.7k NOK → +176.9k NOK. Equity 3.77m NOK → 3.94m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMINISTRATOR SYSTEMS AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.77m NOK → 3.94m NOK (equity ratio 74.6% → 80.1%). Calculated
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↑
Cash rose
Bank deposits 2.15m NOK → 2.82m NOK (+31.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.80m NOK to 8.02m NOK (-8.9% YoY). Calculated
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↓
Operating result weakened
Operating result +529.2k NOK → -296.0k NOK (op. margin 6.0% → -3.7%). Calculated
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↓
Net result weakened
Net result +212.7k NOK → +176.9k NOK (net margin 2.4% → 2.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.21m NOK → 2.91m NOK (-9.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact