FirmaIQ
Org.nr 919 430 885 2020 → 2021 Year-over-year analysis

ADAKS BYGG AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-13; registry 2022-06-23; journal 2022 509719

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADAKS BYGG AS. Revenue 5.61m NOK → 5.43m NOK (-3.3%). Net result +592.5k NOK → +411.5k NOK. Equity 636.6k NOK → 636.6k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.61m NOK 5.43m NOK
-3.3%
Operating result
+877.8k NOK +717.3k NOK
-18.3%
Net result
+592.5k NOK +411.5k NOK
-30.5%
Equity
636.6k NOK 636.6k NOK
0.0%
Cash
134.3k NOK 782.3k NOK
+482.5%
Total assets
191.8k NOK 5.83m NOK
+2940.0%

What improved

  • ↑

    Cash rose

    Bank deposits 134.3k NOK → 782.3k NOK (+482.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.61m NOK to 5.43m NOK (-3.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +877.8k NOK → +717.3k NOK (op. margin 15.6% → 13.2%). Calculated

  • ↓

    Net result weakened

    Net result +592.5k NOK → +411.5k NOK (net margin 10.6% → 7.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4 629 NOK → 4.62m NOK (+99721.5% YoY). Calculated