DAFO CONSULTING AS: årsregnskap 2021 vs 2020
Grew 177% on revenue, stronger earnings
approved 2022-05-24; registry 2022-05-30; journal 2022 365328
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for DAFO CONSULTING AS. Revenue 212.6k NOK → 589.6k NOK (+177.4%). Net result +146.8k NOK → +733.8k NOK. Equity 1.26m NOK → 2.00m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for DAFO CONSULTING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 212.6k NOK to 589.6k NOK (+177.4% YoY). Calculated
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Net result improved
Net result +146.8k NOK → +733.8k NOK (net margin 69.1% → 124.5%). Calculated
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Equity strengthened
Book equity 1.26m NOK → 2.00m NOK (equity ratio 44.6% → 47.7%). Calculated
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Payroll decreased
Salary cost 25.6k NOK → 1 800 NOK (12% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +147.7k NOK → +27.0k NOK (op. margin 69.5% → 4.6%). Calculated
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↓
Cash fell
Bank deposits 38.7k NOK → 26.3k NOK (-32.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 2.94m NOK → 3 332 NOK. Reported fact