FirmaIQ
Org.nr 979 154 895 2020 → 2021 Year-over-year analysis

ADACON AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-05-19; registry 2022-06-23; journal 2022 502829

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADACON AS. Revenue 1.60m NOK → 1.57m NOK (-2.1%). Net result +514.8k NOK → +459.0k NOK. Equity 1.92m NOK → 2.38m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADACON AS.

At a glance

Scorecard

Revenue
1.60m NOK 1.57m NOK
-2.1%
Operating result
+634.3k NOK +587.6k NOK
-7.4%
Net result
+514.8k NOK +459.0k NOK
-10.8%
Equity
1.92m NOK 2.38m NOK
+23.9%
Cash
1.98m NOK 2.42m NOK
+22.5%
Total assets
2.30m NOK 2.76m NOK
+20.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.92m NOK → 2.38m NOK (equity ratio 83.8% → 86.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.98m NOK → 2.42m NOK (+22.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.60m NOK to 1.57m NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +634.3k NOK → +587.6k NOK (op. margin 39.6% → 37.5%). Calculated

  • ↓

    Net result weakened

    Net result +514.8k NOK → +459.0k NOK (net margin 32.1% → 29.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 886.2k NOK (0% → 56% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.53. Reported fact