ADVANTI & PARTNERS ALTA AS: årsregnskap 2021 vs 2020
Grew 115% on revenue, weaker earnings
approved 2022-05-25; registry 2022-08-06; journal 2022 794574
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVANTI & PARTNERS ALTA AS. Revenue 4.49m NOK → 9.66m NOK (+115.3%). Net result +641.0k NOK → +274.3k NOK. Equity 500.0k NOK → 774.3k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVANTI & PARTNERS ALTA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.49m NOK to 9.66m NOK (+115.3% YoY). Calculated
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↑
Equity strengthened
Book equity 500.0k NOK → 774.3k NOK (equity ratio 20.0% → 16.6%). Calculated
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↑
Cash rose
Bank deposits 1 064 NOK → 2.11m NOK (+198535.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +842.2k NOK → +664.9k NOK (op. margin 18.8% → 6.9%). Calculated
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↓
Net result weakened
Net result +641.0k NOK → +274.3k NOK (net margin 14.3% → 2.8%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 494.4k NOK → 500 NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 1 711 NOK → 4.45m NOK (0% → 46% of revenue). Calculated
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COGS moved
COGS / varekostnad 593.9k NOK → 985.8k NOK (+66.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 169.4k NOK → 490.1k NOK. Reported fact