EVERTIND ASA: årsregnskap 2021 vs 2020
Grew 35% on revenue, weaker earnings
approved 2022-05-25; registry 2022-09-19; journal 2022 927724
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for EVERTIND ASA. Revenue 3.68m NOK → 4.98m NOK (+35.3%). Net result +21.86m NOK → +7.93m NOK. Equity 51.46m NOK → 57.84m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for EVERTIND ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.68m NOK to 4.98m NOK (+35.3% YoY). Calculated
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↑
Equity strengthened
Book equity 51.46m NOK → 57.84m NOK (equity ratio 76.2% → 62.9%). Calculated
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↑
Cash rose
Bank deposits 254.1k NOK → 576.4k NOK (+126.8% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.90× → 1.57×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result -1.66m NOK → -2.60m NOK (op. margin -45.2% → -52.3%). Calculated
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↓
Net result weakened
Net result +21.86m NOK → +7.93m NOK (net margin 594.0% → 159.2%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 25.47m NOK → 23.59m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 80.66m NOK → 10.11bn NOK (2192% → 203035% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 4.11m NOK → 3.47m NOK. Reported fact