FirmaIQ
Org.nr 918 417 427 2020 → 2021 Year-over-year analysis

A-DRIFT AS: årsregnskap 2021 vs 2020

Shrank 26% on revenue

approved 2021-12-31; registry 2022-06-04; journal 2022 413993

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-DRIFT AS. Revenue 206.8k NOK → 152.6k NOK (-26.2%). Net result +25.1k NOK → +32.5k NOK. Equity 55.1k NOK → 87.6k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
206.8k NOK 152.6k NOK
-26.2%
Operating result
+32.3k NOK +42.0k NOK
+30.1%
Net result
+25.1k NOK +32.5k NOK
+29.2%
Equity
55.1k NOK 87.6k NOK
+58.9%
Cash
27.3k NOK 33.5k NOK
+22.9%
Total assets
72.6k NOK 121.3k NOK
+67.1%

What improved

  • ↑

    Operating result improved

    Operating result +32.3k NOK → +42.0k NOK (op. margin 15.6% → 27.5%). Calculated

  • ↑

    Net result improved

    Net result +25.1k NOK → +32.5k NOK (net margin 12.1% → 21.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 55.1k NOK → 87.6k NOK (equity ratio 75.9% → 72.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.3k NOK → 33.5k NOK (+22.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 87.8k NOK → 30.6k NOK (42% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 206.8k NOK to 152.6k NOK (-26.2% YoY). Calculated