FirmaIQ
Org.nr 980 707 814 2020 → 2021 Year-over-year analysis

ADRESSEAVISENS TELEFONTJENESTER AS: årsregnskap 2021 vs 2020

Grew 5% on revenue, weaker earnings

approved 2022-05-18; registry 2022-07-09; journal 2022 599981

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADRESSEAVISENS TELEFONTJENESTER AS. Revenue 7.14m NOK → 7.52m NOK (+5.3%). Net result -4 968 NOK → -372.0k NOK. Equity 6.59m NOK → 6.55m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADRESSEAVISENS TELEFONTJENESTER AS.

At a glance

Scorecard

Revenue
7.14m NOK 7.52m NOK
+5.3%
Operating result
+9 962 NOK -457.0k NOK
-4687.4%
Net result
-4 968 NOK -372.0k NOK
-7387.9%
Equity
6.59m NOK 6.55m NOK
-0.7%
Total assets
9.76m NOK 9.46m NOK
-3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.14m NOK to 7.52m NOK (+5.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.23m NOK → 2.56m NOK (+326.8k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9 962 NOK → -457.0k NOK (op. margin 0.1% → -6.1%). Calculated

  • ↓

    Net result weakened

    Net result -4 968 NOK → -372.0k NOK (net margin -0.1% → -4.9%). Calculated

  • ↓

    Equity eroded

    Book equity 6.59m NOK → 6.55m NOK (equity ratio 67.6% → 69.3%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 9. Reported fact