ADRIEN MANN AGENTURER AS: årsregnskap 2021 vs 2020
Grew 43% on revenue, returned to profit
approved 2022-07-12; registry 2022-07-23; journal 2022 703662
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADRIEN MANN AGENTURER AS. Revenue 12.53m NOK → 17.94m NOK (+43.1%). Net result -1.03m NOK → +1.11m NOK. Equity -2.37m NOK → -1.26m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADRIEN MANN AGENTURER AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 12.53m NOK to 17.94m NOK (+43.1% YoY). Calculated
-
↑
Operating result improved
Operating result -926.2k NOK → +143.4k NOK (op. margin -7.4% → 0.8%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 1.03m NOK to a profit of 1.11m NOK. Calculated
-
↑
Equity strengthened
Book equity -2.37m NOK → -1.26m NOK (equity ratio -55.9% → -38.4%). Calculated
-
↑
Cash rose
Bank deposits 69.7k NOK → 621.9k NOK (+792.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 6.63m NOK → 8.53m NOK (53% → 48% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 4.69m NOK → 6.16m NOK (+31.4% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 19 → 13. Reported fact