Org.nr 925 703 389 2020 → 2021 Year-over-year analysis

ADAHL CONSULTING AS: årsregnskap 2021 vs 2020

Shrank 84% on revenue

approved 2022-04-30; registry 2022-06-20; journal 2022 485669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADAHL CONSULTING AS. Revenue 586.8k NOK → 95.9k NOK (-83.7%). Net result +576.4k NOK → +651.2k NOK. Equity 606.4k NOK → 257.5k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADAHL CONSULTING AS.

Scorecard

Revenue
586.8k NOK 95.9k NOK
-83.7%
Operating result
+576.4k NOK +651.1k NOK
+13.0%
Net result
+576.4k NOK +651.2k NOK
+13.0%
Equity
606.4k NOK 257.5k NOK
-57.5%
Cash
281.9k NOK 302.0k NOK
+7.1%
Total assets
694.4k NOK 569.8k NOK
-17.9%

What improved

  • ↑

    Operating result improved

    Operating result +576.4k NOK → +651.1k NOK (op. margin 98.2% → 678.9%). Calculated

  • ↑

    Net result improved

    Net result +576.4k NOK → +651.2k NOK (net margin 98.2% → 679.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 281.9k NOK → 302.0k NOK (+7.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 586.8k NOK to 95.9k NOK (-83.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 606.4k NOK → 257.5k NOK (equity ratio 87.3% → 45.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 606.4k NOK → 257.5k NOK — check capital reduction, conversion, or reclassification. Interpretation