ADRIANA OCHOA AS: årsregnskap 2021 vs 2020
Shrank 6% on revenue, weaker earnings
approved 2022-06-16; registry 2022-07-04; journal 2022 599999
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADRIANA OCHOA AS. Revenue 1.68m NOK → 1.58m NOK (-6.2%). Net result +88.4k NOK → +60.9k NOK. Equity 128.6k NOK → 189.5k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 128.6k NOK → 189.5k NOK (equity ratio 32.4% → 61.6%). Calculated
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↑
Cash rose
Bank deposits 157.2k NOK → 299.0k NOK (+90.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.18m NOK → 1.09m NOK (70% → 69% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.68m NOK to 1.58m NOK (-6.2% YoY). Calculated
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↓
Operating result weakened
Operating result +113.3k NOK → +78.2k NOK (op. margin 6.7% → 5.0%). Calculated
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↓
Net result weakened
Net result +88.4k NOK → +60.9k NOK (net margin 5.2% → 3.9%). Calculated