ADAM OG EVA HOMANSBYEN AS: årsregnskap 2021 vs 2020
Grew 24% on revenue, stronger earnings
approved 2022-05-09; registry 2022-06-11; journal 2022 376544
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADAM OG EVA HOMANSBYEN AS. Revenue 3.73m NOK → 4.63m NOK (+23.9%). Net result +429.1k NOK → +652.3k NOK. Equity 12.87m NOK → 18.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ADAM OG EVA HOMANSBYEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.73m NOK to 4.63m NOK (+23.9% YoY). Calculated
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Operating result improved
Operating result +550.2k NOK → +836.5k NOK (op. margin 14.7% → 18.1%). Calculated
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Net result improved
Net result +429.1k NOK → +652.3k NOK (net margin 11.5% → 14.1%). Calculated
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Cash rose
Bank deposits 105.4k NOK → 1.43m NOK (+1257.1% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 12.87m NOK → 18.7k NOK (equity ratio 770.8% → 1.0%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 300.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 1.72m NOK → 2.05m NOK (46% → 44% of revenue). Calculated
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COGS moved
COGS / varekostnad 335.7k NOK → 435.6k NOK (+29.8% YoY). Calculated