ADAPTIVA AS: årsregnskap 2021 vs 2020
Grew 57% on revenue, stronger earnings
approved 2022-05-11; registry 2022-06-21; journal 2022 468414
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADAPTIVA AS. Revenue 5.70m NOK → 8.97m NOK (+57.4%). Net result +126.6k NOK → +529.6k NOK. Equity 14 NOK → 1.68m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAPTIVA AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.70m NOK to 8.97m NOK (+57.4% YoY). Calculated
-
↑
Operating result improved
Operating result +127.5k NOK → +635.8k NOK (op. margin 2.2% → 7.1%). Calculated
-
↑
Net result improved
Net result +126.6k NOK → +529.6k NOK (net margin 2.2% → 5.9%). Calculated
-
↑
Equity strengthened
Book equity 14 NOK → 1.68m NOK (equity ratio 0.0% → 36.6%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 613.3k NOK → 361.4k NOK (-41.1% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 870.4k NOK → 451.3k NOK (-48.1% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 679.2k NOK → 4 759 NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 7 → 0. Reported fact