ADVISENSE AS: årsregnskap 2021 vs 2020
Grew 27% on revenue
approved 2022-04-20; registry 2022-06-07; journal 2022 335168
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVISENSE AS. Revenue 62.25m NOK → 79.21m NOK (+27.2%). Net result +8.92m NOK → +7.92m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADVISENSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 62.25m NOK to 79.21m NOK (+27.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +11.37m NOK → +10.30m NOK (op. margin 18.3% → 13.0%). Calculated
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↓
Net result weakened
Net result +8.92m NOK → +7.92m NOK (net margin 14.3% → 10.0%). Calculated
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↓
Cash fell
Bank deposits 14.73m NOK → 13.02m NOK (-11.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 36.57m NOK → 45.62m NOK (59% → 58% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.40m NOK → 10.26m NOK (+132.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 684 NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 31 → 36. Reported fact