Org.nr 998 135 699 2020 → 2021 Year-over-year analysis

AD HOC TJENESTER AS: årsregnskap 2021 vs 2020

Shrank 16% on revenue, returned to profit

approved 2022-04-13; registry 2022-04-19; journal 2022 208603

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AD HOC TJENESTER AS. Revenue 284.1k NOK → 239.9k NOK (-15.6%). Net result -10.2k NOK → +18.9k NOK. Equity 11.16m NOK → 10.18m NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
284.1k NOK 239.9k NOK
-15.6%
Operating result
-16.0k NOK +9 504 NOK
+159.2%
Net result
-10.2k NOK +18.9k NOK
+284.5%
Equity
11.16m NOK 10.18m NOK
-8.8%
Cash
7 807 NOK 18.3k NOK
+134.3%
Total assets
197.0k NOK 213.6k NOK
+8.5%

What improved

  • ↑

    Operating result improved

    Operating result -16.0k NOK → +9 504 NOK (op. margin -5.6% → 4.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 10.2k NOK to a profit of 18.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 7 807 NOK → 18.3k NOK (+134.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 284.1k NOK to 239.9k NOK (-15.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 11.16m NOK → 10.18m NOK (equity ratio 5668.2% → 4766.7%). Calculated