AD2R HOLDING AS: årsregnskap 2021 vs 2020
Shrank 7% on revenue
approved 2022-06-13; registry 2022-06-20; journal 2022 463075
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AD2R HOLDING AS. Revenue 11.63m NOK → 10.80m NOK (-7.2%). Net result +2.30m NOK → +1.93m NOK. Equity 4.18m NOK → 2.21m NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AD2R HOLDING AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.63m NOK to 10.80m NOK (-7.2% YoY). Calculated
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↓
Operating result weakened
Operating result +3.06m NOK → +2.48m NOK (op. margin 26.3% → 23.0%). Calculated
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↓
Net result weakened
Net result +2.30m NOK → +1.93m NOK (net margin 19.8% → 17.9%). Calculated
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↓
Equity eroded
Book equity 4.18m NOK → 2.21m NOK (equity ratio 58.3% → 26.1%). Calculated
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↓
Cash fell
Bank deposits 2.34m NOK → 2.30m NOK (-1.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.54m NOK → 3.17m NOK (-10.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.16m NOK → 2.84m NOK. Reported fact