Org.nr 919 165 731 2020 → 2021 Year-over-year analysis

ADAM M HOLDING AS: årsregnskap 2021 vs 2020

Grew 28% on revenue, slipped into loss

approved 2022-03-04; registry 2022-03-23; journal 2022 157485

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADAM M HOLDING AS. Revenue 296.2k NOK → 378.1k NOK (+27.7%). Net result +33.8k NOK → -14.2k NOK. Equity 2.02m NOK → 2.00m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
296.2k NOK 378.1k NOK
+27.7%
Operating result
+144.8k NOK +121.5k NOK
-16.0%
Net result
+33.8k NOK -14.2k NOK
-142.0%
Equity
2.02m NOK 2.00m NOK
-0.7%
Cash
24.5k NOK 36.5k NOK
+48.9%
Total assets
4.46m NOK 4.41m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 296.2k NOK to 378.1k NOK (+27.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 24.5k NOK → 36.5k NOK (+48.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +144.8k NOK → +121.5k NOK (op. margin 48.9% → 32.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 33.8k NOK profit to a loss of 14.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.02m NOK → 2.00m NOK (equity ratio 45.3% → 45.4%). Calculated