Org.nr 938 683 913 2020 → 2021 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-27; registry 2022-08-22; journal 2022 893471

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADB-SENTERET AS. Revenue 8.88m NOK → 8.88m NOK (-0.0%). Net result +627.3k NOK → +762.9k NOK. Equity 2.89m NOK → 2.85m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADB-SENTERET AS.

Scorecard

Revenue
8.88m NOK 8.88m NOK
-0.0%
Operating result
+736.2k NOK +925.1k NOK
+25.7%
Net result
+627.3k NOK +762.9k NOK
+21.6%
Equity
2.89m NOK 2.85m NOK
-1.3%
Cash
1.95m NOK 1.26m NOK
-35.2%
Total assets
6.46m NOK 6.34m NOK
-1.9%

What improved

  • ↑

    Operating result improved

    Operating result +736.2k NOK → +925.1k NOK (op. margin 8.3% → 10.4%). Calculated

  • ↑

    Net result improved

    Net result +627.3k NOK → +762.9k NOK (net margin 7.1% → 8.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.88m NOK to 8.88m NOK (-0.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.89m NOK → 2.85m NOK (equity ratio 44.7% → 45.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.95m NOK → 1.26m NOK (-35.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 800 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 9. Reported fact