Org.nr 977 318 912 2020 → 2021 Year-over-year analysis

ADCOMMITTO AS: årsregnskap 2021 vs 2020

Shrank 24% on revenue, weaker earnings

approved 2022-02-02; registry 2022-02-10; journal 2022 114935

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADCOMMITTO AS. Revenue 85.2k NOK → 64.3k NOK (-24.5%). Net result +33.3k NOK → +17.2k NOK. Equity 228.4k NOK → 245.6k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
85.2k NOK 64.3k NOK
-24.5%
Operating result
+42.7k NOK +22.0k NOK
-48.4%
Net result
+33.3k NOK +17.2k NOK
-48.4%
Equity
228.4k NOK 245.6k NOK
+7.5%
Cash
177.7k NOK 164.6k NOK
-7.3%
Total assets
251.2k NOK 265.1k NOK
+5.5%

What improved

  • ↑

    Equity strengthened

    Book equity 228.4k NOK → 245.6k NOK (equity ratio 90.9% → 92.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 85.2k NOK to 64.3k NOK (-24.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +42.7k NOK → +22.0k NOK (op. margin 50.1% → 34.3%). Calculated

  • ↓

    Net result weakened

    Net result +33.3k NOK → +17.2k NOK (net margin 39.1% → 26.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 177.7k NOK → 164.6k NOK (-7.3% YoY). Calculated