ADAPTI INSTALLASJON AS: årsregnskap 2021 vs 2020
Grew 130% on revenue
approved 2022-05-31; registry 2022-06-11; journal 2022 439140
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADAPTI INSTALLASJON AS. Revenue 1.46m NOK → 3.37m NOK (+130.1%). Net result -890.8k NOK → -771.6k NOK. Equity 12 NOK → -206.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAPTI INSTALLASJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.46m NOK to 3.37m NOK (+130.1% YoY). Calculated
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↑
Operating result improved
Operating result -1.13m NOK → -967.7k NOK (op. margin -77.4% → -28.7%). Calculated
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↑
Net result improved
Net result -890.8k NOK → -771.6k NOK (net margin -60.8% → -22.9%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 12 NOK → -206.7k NOK (equity ratio 0.0% → -15.4%). Calculated
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↓
Cash fell
Bank deposits 86.9k NOK → 73.3k NOK (-15.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -15.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 874.6k NOK → 338.5k NOK (-61.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 15.0k NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 2.5. Reported fact