ADVEST KONTORDRIFT AS: årsregnskap 2021 vs 2020
Slipped into loss
approved 2022-03-17; registry 2022-03-22; journal 2022 158938
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVEST KONTORDRIFT AS. Revenue 1.82m NOK → 1.84m NOK (+1.4%). Net result +27.9k NOK → -15.6k NOK. Equity 47.6k NOK → 31.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVEST KONTORDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.82m NOK to 1.84m NOK (+1.4% YoY). Calculated
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↑
Cash rose
Bank deposits 215.8k NOK → 240.6k NOK (+11.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +44.5k NOK → -17.4k NOK (op. margin 2.4% → -0.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 27.9k NOK profit to a loss of 15.6k NOK. Calculated
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↓
Equity eroded
Book equity 47.6k NOK → 31.9k NOK (equity ratio 18.3% → 10.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 578 NOK → 667.7k NOK (0% → 36% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 10.1k NOK → 1 376 NOK (-86.4% YoY). Calculated