AD1 INVEST AS: årsregnskap 2021 vs 2020
Shrank 19% on revenue, stronger earnings
approved 2022-06-29; registry 2022-08-01; journal 2022 752488
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AD1 INVEST AS. Revenue 588.0k NOK → 478.1k NOK (-18.7%). Net result +301.1k NOK → +572.9k NOK. Equity 1.65m NOK → 2.22m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD1 INVEST AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +193.3k NOK → +489.1k NOK (op. margin 32.9% → 102.3%). Calculated
-
↑
Net result improved
Net result +301.1k NOK → +572.9k NOK (net margin 51.2% → 119.8%). Calculated
-
↑
Equity strengthened
Book equity 1.65m NOK → 2.22m NOK (equity ratio 44.5% → 55.1%). Calculated
-
↑
Cash rose
Bank deposits 102.3k NOK → 496.7k NOK (+385.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 588.0k NOK to 478.1k NOK (-18.7% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 1.76m NOK → 1.77m NOK. Reported fact