FirmaIQ
Org.nr 923 803 831 2020 → 2021 Year-over-year analysis

ADDICT AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-07-25; registry 2022-07-27; journal 2022 800016

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADDICT AS. Revenue 4 175 NOK → 4 016 NOK (-3.8%). Net result -20.5k NOK → +1 427 NOK. Equity 3 917 NOK → 5 344 NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADDICT AS.

At a glance

Scorecard

Revenue
4 175 NOK 4 016 NOK
-3.8%
Operating result
-20.5k NOK +1 427 NOK
+107.0%
Net result
-20.5k NOK +1 427 NOK
+107.0%
Equity
3 917 NOK 5 344 NOK
+36.4%
Cash
5 890 NOK 5 497 NOK
-6.7%
Total assets
3 918 NOK 5 497 NOK
+40.3%

What improved

  • ↑

    Operating result improved

    Operating result -20.5k NOK → +1 427 NOK (op. margin -491.3% → 35.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 20.5k NOK to a profit of 1 427 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3 917 NOK → 5 344 NOK (equity ratio 100.0% → 97.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4 175 NOK to 4 016 NOK (-3.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.0k NOK → 0 NOK (-100.0% YoY). Calculated