Org.nr 913 009 738 2020 → 2021 Year-over-year analysis

ADAPTIV BOLIG AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, slipped into loss, fresh owner capital

approved 2022-01-22; registry 2022-01-25; journal 2022 109194

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADAPTIV BOLIG AS. Revenue 895.1k NOK → 1 192 NOK (-99.9%). Net result +212.5k NOK → -679.3k NOK. Equity 1.15m NOK → 2.34m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
895.1k NOK 1 192 NOK
-99.9%
Operating result
+536.0k NOK -480.7k NOK
-189.7%
Net result
+212.5k NOK -679.3k NOK
-419.6%
Equity
1.15m NOK 2.34m NOK
+104.1%
Cash
135.8k NOK 152.9k NOK
+12.6%
Total assets
8.14m NOK 10.15m NOK
+24.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 2.34m NOK (equity ratio 14.1% → 23.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 135.8k NOK → 152.9k NOK (+12.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -2.17× → 8.49×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.15m NOK → 2.34m NOK (+1.20m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 895.1k NOK to 1 192 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +536.0k NOK → -480.7k NOK (op. margin 59.9% → -40325.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 212.5k NOK profit to a loss of 679.3k NOK. Calculated