ADMIR BETONG MUR OG FLIS AS: årsregnskap 2021 vs 2020
Grew 26% on revenue, returned to profit
approved 2022-07-27; registry 2022-07-30; journal 2022 824940
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADMIR BETONG MUR OG FLIS AS. Revenue 5.21m NOK → 6.57m NOK (+26.1%). Net result -168.2k NOK → +163.0k NOK. Equity 253.8k NOK → 416.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADMIR BETONG MUR OG FLIS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.21m NOK to 6.57m NOK (+26.1% YoY). Calculated
-
↑
Operating result improved
Operating result -190.3k NOK → +255.8k NOK (op. margin -3.7% → 3.9%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 168.2k NOK to a profit of 163.0k NOK. Calculated
-
↑
Equity strengthened
Book equity 253.8k NOK → 416.8k NOK (equity ratio 25.0% → 21.4%). Calculated
-
↑
Cash rose
Bank deposits 78.0k NOK → 105.3k NOK (+35.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.25m NOK → 2.44m NOK (43% → 37% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2.16m NOK → 2.80m NOK (+29.7% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 65.0k NOK → 31.7k NOK. Reported fact