Org.nr 925 715 328 2020 → 2021 Year-over-year analysis

ADAM OG EVA HÅRERSTATNING AS: årsregnskap 2021 vs 2020

Grew 78% on revenue, weaker earnings, fresh owner capital

approved 2022-06-20; registry 2022-06-25; journal 2022 518717

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADAM OG EVA HÅRERSTATNING AS. Revenue 389.1k NOK → 691.0k NOK (+77.6%). Net result +88.7k NOK → +16.6k NOK. Equity 5.11m NOK → 123.3k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAM OG EVA HÅRERSTATNING AS.

Scorecard

Revenue
389.1k NOK 691.0k NOK
+77.6%
Operating result
+113.7k NOK +21.5k NOK
-81.1%
Net result
+88.7k NOK +16.6k NOK
-81.3%
Equity
5.11m NOK 123.3k NOK
-97.6%
Cash
132.8k NOK 312.9k NOK
+135.6%
Total assets
401.6k NOK 586.5k NOK
+46.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 389.1k NOK to 691.0k NOK (+77.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 132.8k NOK → 312.9k NOK (+135.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 18.0k NOK → 30.0k NOK (+12.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +113.7k NOK → +21.5k NOK (op. margin 29.2% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +88.7k NOK → +16.6k NOK (net margin 22.8% → 2.4%). Calculated

  • ↓

    Equity eroded

    Book equity 5.11m NOK → 123.3k NOK (equity ratio 1271.5% → 21.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 192.7k NOK → 1 115 NOK (-99.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact