ADAPA CARE AS: årsregnskap 2021 vs 2020
Shrank 82% on revenue, stronger earnings
approved 2022-06-30; registry 2022-08-02; journal 2022 846643
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADAPA CARE AS. Revenue 3.12m NOK → 551.8k NOK (-82.3%). Net result +2.04m NOK → +3.40m NOK. Equity 2.05m NOK → 2.46m NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAPA CARE AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +2.04m NOK → +3.40m NOK (net margin 65.4% → 616.7%). Calculated
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Equity strengthened
Book equity 2.05m NOK → 2.46m NOK (equity ratio 58.1% → 95.3%). Calculated
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Payroll decreased
Salary cost 562.6k NOK → 1 562 NOK (18% → 0% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 3.12m NOK to 551.8k NOK (-82.3% YoY). Calculated
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Operating result weakened
Operating result +2.45m NOK → +524.6k NOK (op. margin 78.6% → 95.1%). Calculated
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Cash fell
Bank deposits 2.93m NOK → 1.56m NOK (-46.9% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 0 NOK → 1 020 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact