OPTIO INCENTIVES AS: årsregnskap 2021 vs 2020
Grew 89% on revenue, weaker earnings, fresh owner capital
approved 2022-06-28; registry 2022-07-13; journal 2022 679039
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for OPTIO INCENTIVES AS. Revenue 9.99m NOK → 18.92m NOK (+89.5%). Net result +1.14m NOK → +706.6k NOK. Equity 2.94m NOK → 7.67m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for OPTIO INCENTIVES AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 9.99m NOK to 18.92m NOK (+89.5% YoY). Calculated
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Operating result improved
Operating result +192.8k NOK → +337.8k NOK (op. margin 1.9% → 1.8%). Calculated
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Equity strengthened
Book equity 2.94m NOK → 7.67m NOK (equity ratio 33.4% → 37.8%). Calculated
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Cash rose
Bank deposits 4.95m NOK → 7.41m NOK (+49.5% YoY). Calculated
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Owners injected capital
Paid-in equity rose 88.4k NOK → 3.33m NOK (+3.24m NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +1.14m NOK → +706.6k NOK (net margin 11.4% → 3.7%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 30.0k NOK → 670.8k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 5.5 → 20. Reported fact