ADVICE INNLANDET AS: årsregnskap 2021 vs 2020
Grew 13% on revenue, cash halved-plus
approved 2022-06-30; registry 2022-07-30; journal 2022 747148
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVICE INNLANDET AS. Revenue 3.61m NOK → 4.08m NOK (+13.0%). Net result +620.5k NOK → +531.0k NOK. Equity 1 192 NOK → 7.52m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADVICE INNLANDET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.61m NOK to 4.08m NOK (+13.0% YoY). Calculated
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↑
Equity strengthened
Book equity 1 192 NOK → 7.52m NOK (equity ratio 0.1% → 267.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +791.7k NOK → +684.4k NOK (op. margin 21.9% → 16.8%). Calculated
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↓
Net result weakened
Net result +620.5k NOK → +531.0k NOK (net margin 17.2% → 13.0%). Calculated
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↓
Cash fell
Bank deposits 568.3k NOK → 91.7k NOK (-83.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.04m NOK → 2.64m NOK (56% → 65% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 159.2k NOK → 108.2k NOK (-32.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 8 NOK → 136.2k NOK. Reported fact