FirmaIQ
Org.nr 989 370 502 2020 → 2021 Year-over-year analysis

ADAMSRØD FERDIGPLEN AS: årsregnskap 2021 vs 2020

Shrank 7% on revenue, weaker earnings

approved 2022-03-08; registry 2022-03-22; journal 2022 155111

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADAMSRØD FERDIGPLEN AS. Revenue 7.46m NOK → 6.93m NOK (-7.1%). Net result +1.62m NOK → +1.06m NOK. Equity 2.81m NOK → 2.87m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
7.46m NOK 6.93m NOK
-7.1%
Operating result
+2.04m NOK +1.36m NOK
-33.4%
Net result
+1.62m NOK +1.06m NOK
-34.6%
Equity
2.81m NOK 2.87m NOK
+2.1%
Cash
3.43m NOK 3.44m NOK
+0.4%
Total assets
4.08m NOK 4.46m NOK
+9.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 2.87m NOK (equity ratio 68.9% → 64.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.43m NOK → 3.44m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.46m NOK to 6.93m NOK (-7.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.04m NOK → +1.36m NOK (op. margin 27.3% → 19.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.62m NOK → +1.06m NOK (net margin 21.7% → 15.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.01m NOK → 2.11m NOK (27% → 30% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 80.4k NOK → 862.0k NOK (+971.9% YoY). Calculated