FirmaIQ
Org.nr 914 298 857 2020 → 2021 Year-over-year analysis

AD HOC MANAGEMENT AS: årsregnskap 2021 vs 2020

Grew 42% on revenue, stronger earnings

approved 2022-06-29; registry 2022-07-05; journal 2022 610346

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AD HOC MANAGEMENT AS. Revenue 4.08m NOK → 5.78m NOK (+41.6%). Net result +1.77m NOK → +2.91m NOK. Equity 30.1k NOK → 55.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AD HOC MANAGEMENT AS.

At a glance

Scorecard

Revenue
4.08m NOK 5.78m NOK
+41.6%
Operating result
+2.27m NOK +3.74m NOK
+64.9%
Net result
+1.77m NOK +2.91m NOK
+64.8%
Equity
30.1k NOK 55.8k NOK
+85.8%
Cash
351.8k NOK 1.15m NOK
+226.9%
Total assets
2.78m NOK 4.27m NOK
+53.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.08m NOK to 5.78m NOK (+41.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.27m NOK → +3.74m NOK (op. margin 55.6% → 64.8%). Calculated

  • ↑

    Net result improved

    Net result +1.77m NOK → +2.91m NOK (net margin 43.3% → 50.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.1k NOK → 55.8k NOK (equity ratio 1.1% → 1.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 351.8k NOK → 1.15m NOK (+226.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact