Org.nr 994 485 679 2020 → 2021 Year-over-year analysis

ADAPTA SALES AS: årsregnskap 2021 vs 2020

Shrank 57% on revenue, slipped into loss, cash halved-plus

approved 2022-06-30; registry 2022-08-02; journal 2022 855896

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADAPTA SALES AS. Revenue 429.1k NOK → 185.1k NOK (-56.9%). Net result +17.6k NOK → -120.6k NOK. Equity 190.9k NOK → 70.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAPTA SALES AS.

Scorecard

Revenue
429.1k NOK 185.1k NOK
-56.9%
Operating result
+22.7k NOK -154.6k NOK
-781.0%
Net result
+17.6k NOK -120.6k NOK
-784.5%
Equity
190.9k NOK 70.3k NOK
-63.2%
Cash
22.0k NOK 5 783 NOK
-73.7%
Total assets
240.0k NOK 82.0k NOK
-65.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 429.1k NOK to 185.1k NOK (-56.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +22.7k NOK → -154.6k NOK (op. margin 5.3% → -83.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 17.6k NOK profit to a loss of 120.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 190.9k NOK → 70.3k NOK (equity ratio 79.5% → 85.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 22.0k NOK → 5 783 NOK (-73.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 327.2k NOK → 106.2k NOK (-67.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 167.4k NOK → 1 000 NOK. Reported fact