ADVENTURE TOURS AS: årsregnskap 2021 vs 2020
Shrank 86% on revenue, stronger earnings
approved 2022-06-21; registry 2022-06-23; journal 2022 506177
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVENTURE TOURS AS. Revenue 762.8k NOK → 103.6k NOK (-86.4%). Net result -216.9k NOK → -5 349 NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
762.8k NOK
103.6k NOK
-86.4%
Operating result
-168.2k NOK
+87.7k NOK
+152.1%
Net result
-216.9k NOK
-5 349 NOK
+97.5%
What improved
-
↑
Operating result improved
Operating result -168.2k NOK → +87.7k NOK (op. margin -22.1% → 84.7%). Calculated
-
↑
Net result improved
Net result -216.9k NOK → -5 349 NOK (net margin -28.4% → -5.2%). Calculated
-
↑
Payroll decreased
Salary cost 257.0k NOK → 233.3k NOK (34% → 225% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 762.8k NOK to 103.6k NOK (-86.4% YoY). Calculated