Org.nr 984 064 292 2020 → 2021 Year-over-year analysis

AD NOTAM FORLAG AS: årsregnskap 2021 vs 2020

Grew 222% on revenue, weaker earnings

approved 2022-06-28; registry 2022-07-14; journal 2022 645062

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AD NOTAM FORLAG AS. Revenue 129.5k NOK → 416.5k NOK (+221.7%). Net result -32.6k NOK → -572.3k NOK. Equity -346.9k NOK → -919.2k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AD NOTAM FORLAG AS.

Scorecard

Revenue
129.5k NOK 416.5k NOK
+221.7%
Operating result
-26.0k NOK -560.4k NOK
-2056.7%
Net result
-32.6k NOK -572.3k NOK
-1652.9%
Equity
-346.9k NOK -919.2k NOK
-165.0%
Cash
37.5k NOK 195.5k NOK
+420.8%
Total assets
65.7k NOK 387.0k NOK
+489.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 129.5k NOK to 416.5k NOK (+221.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 37.5k NOK → 195.5k NOK (+420.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.16× → 1.26×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -26.0k NOK → -560.4k NOK (op. margin -20.1% → -134.5%). Calculated

  • ↓

    Net result weakened

    Net result -32.6k NOK → -572.3k NOK (net margin -25.2% → -137.4%). Calculated

  • ↓

    Equity eroded

    Book equity -346.9k NOK → -919.2k NOK (equity ratio -528.2% → -237.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 38.6k NOK → 833.0k NOK (+2057.0% YoY). Calculated