FirmaIQ
Org.nr 988 695 866 2020 → 2021 Year-over-year analysis

ADAMSRØD HOLDING AS: årsregnskap 2021 vs 2020

Shrank 10% on revenue

approved 2022-03-08; registry 2022-03-22; journal 2022 155045

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADAMSRØD HOLDING AS. Revenue 640.2k NOK → 574.3k NOK (-10.3%). Net result +815.9k NOK → +954.4k NOK. Equity 3.80m NOK → 4.65m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADAMSRØD HOLDING AS.

At a glance

Scorecard

Revenue
640.2k NOK 574.3k NOK
-10.3%
Operating result
-204.5k NOK -61.9k NOK
+69.7%
Net result
+815.9k NOK +954.4k NOK
+17.0%
Equity
3.80m NOK 4.65m NOK
+22.5%
Cash
633.3k NOK 794.2k NOK
+25.4%
Total assets
4.10m NOK 5.26m NOK
+28.4%

What improved

  • ↑

    Operating result improved

    Operating result -204.5k NOK → -61.9k NOK (op. margin -32.0% → -10.8%). Calculated

  • ↑

    Net result improved

    Net result +815.9k NOK → +954.4k NOK (net margin 127.4% → 166.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.80m NOK → 4.65m NOK (equity ratio 92.7% → 88.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 633.3k NOK → 794.2k NOK (+25.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 640.2k NOK to 574.3k NOK (-10.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2 478 NOK → 31.3k NOK (+1163.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 174.0k NOK → 169.7k NOK. Reported fact