Org.nr 925 741 612 2020 → 2021 Year-over-year analysis

ADASTRA INVEST AS: årsregnskap 2021 vs 2020

Grew 210487% on revenue, stronger earnings, fresh owner capital

approved 2022-05-31; registry 2022-06-20; journal 2022 476211

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADASTRA INVEST AS. Revenue 718.1k NOK → 1.51bn NOK (+210486.9%). Net result +72.2k NOK → +145.2k NOK. Equity 1.07m NOK → 1.22m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
718.1k NOK 1.51bn NOK
+210486.9%
Operating result
+92.5k NOK +257.1k NOK
+177.8%
Net result
+72.2k NOK +145.2k NOK
+100.9%
Equity
1.07m NOK 1.22m NOK
+13.5%
Cash
69.5k NOK 253.0k NOK
+263.9%
Total assets
1.56m NOK 1.64m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 718.1k NOK to 1.51bn NOK (+210486.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +92.5k NOK → +257.1k NOK (op. margin 12.9% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result +72.2k NOK → +145.2k NOK (net margin 10.1% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.22m NOK (equity ratio 68.9% → 74.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.5k NOK → 253.0k NOK (+263.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.23× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated