FirmaIQ
Org.nr 921 621 507 2020 → 2021 Year-over-year analysis

ADA SOGNDAL AS: årsregnskap 2021 vs 2020

Grew 22% on revenue, fresh owner capital

approved 2022-03-15; registry 2022-07-16; journal 2022 655760

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADA SOGNDAL AS. Revenue 883 NOK → 1 077 NOK (+22.0%). Net result -886.9k NOK → -1.00m NOK. Equity 1.06m NOK → 1.07m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
883 NOK 1 077 NOK
+22.0%
Operating result
-1.06m NOK -806.6k NOK
+24.0%
Net result
-886.9k NOK -1.00m NOK
-13.3%
Equity
1.06m NOK 1.07m NOK
+1.1%
Cash
45.0k NOK 3.50m NOK
+7668.0%
Total assets
34.20m NOK 19.66m NOK
-42.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 883 NOK to 1 077 NOK (+22.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.06m NOK → -806.6k NOK (op. margin -120239.4% → -74897.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.06m NOK → 1.07m NOK (equity ratio 3.1% → 5.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 45.0k NOK → 3.50m NOK (+7668.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 61.0k NOK → 1.07m NOK (+1.01m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -886.9k NOK → -1.00m NOK (net margin -100447.1% → -93277.5%). Calculated