FirmaIQ
Org.nr 934 332 075 2020 → 2021 Year-over-year analysis

ADAM OG EVA GRUPPEN AS: årsregnskap 2021 vs 2020

Grew 14% on revenue, stronger earnings

approved 2022-06-21; registry 2022-06-27; journal 2022 514151

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADAM OG EVA GRUPPEN AS. Revenue 112.29m NOK → 127.50m NOK (+13.5%). Net result +3.58m NOK → +6.23m NOK. Equity 21.36m NOK → 27.60m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.

At a glance

Scorecard

Revenue
112.29m NOK 127.50m NOK
+13.5%
Operating result
+4.12m NOK +5.83m NOK
+41.5%
Net result
+3.58m NOK +6.23m NOK
+74.2%
Equity
21.36m NOK 27.60m NOK
+29.2%
Cash
1.90m NOK 5.09m NOK
+168.7%
Total assets
43.14m NOK 48.37m NOK
+12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 112.29m NOK to 127.50m NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.12m NOK → +5.83m NOK (op. margin 3.7% → 4.6%). Calculated

  • ↑

    Net result improved

    Net result +3.58m NOK → +6.23m NOK (net margin 3.2% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 21.36m NOK → 27.60m NOK (equity ratio 49.5% → 57.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.90m NOK → 5.09m NOK (+168.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.69m NOK → 5.78m NOK (4% → 5% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -30.8k NOK → 126.6k NOK (+510.9% YoY). Calculated