Org.nr 922 968 985 2020 → 2021 Year-over-year analysis

ADAM'S CARAVAN AS: årsregnskap 2021 vs 2020

Grew 775% on revenue, returned to profit

registry 2022-05-25; journal 2022 344952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADAM'S CARAVAN AS. Revenue 167.8k NOK → 1.47m NOK (+774.8%). Net result -104.0k NOK → +167.6k NOK. Equity -70.2k NOK → 97.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAM'S CARAVAN AS.

Scorecard

Revenue
167.8k NOK 1.47m NOK
+774.8%
Operating result
-102.9k NOK +191.8k NOK
+286.4%
Net result
-104.0k NOK +167.6k NOK
+261.2%
Equity
-70.2k NOK 97.4k NOK
+238.7%
Cash
241.2k NOK 548.7k NOK
+127.5%
Total assets
446.2k NOK 788.6k NOK
+76.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 167.8k NOK to 1.47m NOK (+774.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -102.9k NOK → +191.8k NOK (op. margin -61.3% → 13.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 104.0k NOK to a profit of 167.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -70.2k NOK → 97.4k NOK (equity ratio -15.7% → 12.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 241.2k NOK → 548.7k NOK (+127.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 458.5k NOK → 509.1k NOK (+11.0% YoY). Calculated