ADVENTIS AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, returned to profit
approved 2021-12-31; registry 2022-06-27; journal 2022 534626
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVENTIS AS. Revenue 1.06m NOK → 1.15m NOK (+7.9%). Net result -418.3k NOK → +92.9k NOK. Equity -366.1k NOK → -273.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVENTIS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.06m NOK to 1.15m NOK (+7.9% YoY). Calculated
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Operating result improved
Operating result -411.2k NOK → +106.7k NOK (op. margin -38.7% → 9.3%). Calculated
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Turned profitable
Net result flipped from a loss of 418.3k NOK to a profit of 92.9k NOK. Calculated
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Equity strengthened
Book equity -366.1k NOK → -273.2k NOK (equity ratio -136.2% → -92.5%). Calculated
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Cash rose
Bank deposits 29.8k NOK → 163.7k NOK (+449.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.08m NOK → 2.21m NOK (102% → 192% of revenue). Calculated
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COGS fell
COGS / varekostnad 320.0k NOK → 640 NOK (-99.8% YoY). Calculated