SEMPERVIRENS INVEST AS: årsregnskap 2021 vs 2020
Grew 14% on revenue, weaker earnings
approved 2022-06-28; registry 2022-07-02; journal 2022 578062
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for SEMPERVIRENS INVEST AS. Revenue 817.0k NOK → 934.6k NOK (+14.4%). Net result +8.22m NOK → +5 275 NOK. Equity 8.25m NOK → 527.5k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for SEMPERVIRENS INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 817.0k NOK to 934.6k NOK (+14.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 429.6k NOK → 403.8k NOK (53% → 43% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -97.7k NOK → -656.0k NOK (op. margin -12.0% → -70.2%). Calculated
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↓
Net result weakened
Net result +8.22m NOK → +5 275 NOK (net margin 1006.3% → 0.6%). Calculated
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↓
Equity eroded
Book equity 8.25m NOK → 527.5k NOK (equity ratio 2439.1% → 73.4%). Calculated
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↓
Cash fell
Bank deposits 118.0k NOK → 78.7k NOK (-33.3% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 97.1k NOK → 200.8k NOK (+106.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 5 103 NOK → 226.1k NOK. Reported fact