ADPOINT AS: årsregnskap 2021 vs 2020
Grew 989% on revenue, weaker earnings
approved 2023-06-20; registry 2023-06-27; journal 2023 511000
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADPOINT AS. Revenue 675.8k NOK → 7.36m NOK (+989.4%). Net result +357.4k NOK → +128.5k NOK. Equity 487.5k NOK → 616.0k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADPOINT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 675.8k NOK to 7.36m NOK (+989.4% YoY). Calculated
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↑
Equity strengthened
Book equity 487.5k NOK → 616.0k NOK (equity ratio 73.3% → 23.1%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.14× → 16.77×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +467.4k NOK → +183.5k NOK (op. margin 69.2% → 2.5%). Calculated
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↓
Net result weakened
Net result +357.4k NOK → +128.5k NOK (net margin 52.9% → 1.7%). Calculated
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↓
Cash fell
Bank deposits 370.8k NOK → 329.3k NOK (-11.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 896.9k NOK → 161.6k NOK (-82.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 6.5. Reported fact