FirmaIQ
Org.nr 919 116 757 2020 → 2021 Year-over-year analysis

ADCOM SKY AS: årsregnskap 2021 vs 2020

Grew 15% on revenue, stronger earnings

approved 2022-04-26; registry 2022-05-05; journal 2022 258988

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADCOM SKY AS. Revenue 1.43m NOK → 1.65m NOK (+15.3%). Net result +24.2k NOK → +43.6k NOK. Equity 258.8k NOK → 302.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADCOM SKY AS.

At a glance

Scorecard

Revenue
1.43m NOK 1.65m NOK
+15.3%
Operating result
+31.0k NOK +55.9k NOK
+80.4%
Net result
+24.2k NOK +43.6k NOK
+80.5%
Equity
258.8k NOK 302.4k NOK
+16.8%
Cash
209.9k NOK 368.2k NOK
+75.4%
Total assets
454.0k NOK 612.1k NOK
+34.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.43m NOK to 1.65m NOK (+15.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +31.0k NOK → +55.9k NOK (op. margin 2.2% → 3.4%). Calculated

  • ↑

    Net result improved

    Net result +24.2k NOK → +43.6k NOK (net margin 1.7% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 258.8k NOK → 302.4k NOK (equity ratio 57.0% → 49.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 209.9k NOK → 368.2k NOK (+75.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 388.0k NOK → 489.5k NOK (+26.2% YoY). Calculated