Org.nr 988 727 571 2020 → 2021 Year-over-year analysis

ADVISOR REVISJON & REGNSKAP AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-01-17; registry 2022-02-10; journal 2022 114052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVISOR REVISJON & REGNSKAP AS. Revenue 4.12m NOK → 4.10m NOK (-0.6%). Net result +987.9k NOK → +1.17m NOK. Equity 1.54m NOK → 1.27m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVISOR REVISJON & REGNSKAP AS.

Scorecard

Revenue
4.12m NOK 4.10m NOK
-0.6%
Operating result
+167.6k NOK +1.28m NOK
+664.4%
Net result
+987.9k NOK +1.17m NOK
+18.8%
Equity
1.54m NOK 1.27m NOK
-17.0%
Cash
945.6k NOK 1.46m NOK
+54.7%
Total assets
3.00m NOK 3.23m NOK
+7.6%

What improved

  • ↑

    Operating result improved

    Operating result +167.6k NOK → +1.28m NOK (op. margin 4.1% → 31.3%). Calculated

  • ↑

    Net result improved

    Net result +987.9k NOK → +1.17m NOK (net margin 24.0% → 28.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 945.6k NOK → 1.46m NOK (+54.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.37m NOK → 2.29m NOK (58% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.12m NOK to 4.10m NOK (-0.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.54m NOK → 1.27m NOK (equity ratio 51.2% → 39.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8 NOK → 16.8k NOK. Reported fact