AD HOLDING OSLO AS: årsregnskap 2021 vs 2020
Stronger earnings, cash halved-plus
approved 2022-05-26; registry 2022-06-29; journal 2022 528316
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AD HOLDING OSLO AS. Revenue 326.1k NOK → 322.5k NOK (-1.1%). Net result +368.9k NOK → +3.07m NOK. Equity 1.91m NOK → 1.98m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD HOLDING OSLO AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +368.9k NOK → +3.07m NOK (net margin 113.1% → 951.9%). Calculated
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↑
Equity strengthened
Book equity 1.91m NOK → 1.98m NOK (equity ratio 34.4% → 32.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 326.1k NOK to 322.5k NOK (-1.1% YoY). Calculated
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↓
Operating result weakened
Operating result +218.8k NOK → +203.3k NOK (op. margin 67.1% → 63.0%). Calculated
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↓
Cash fell
Bank deposits 111.0k NOK → 8 030 NOK (-92.8% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 388.0k NOK → 7 NOK. Reported fact