FirmaIQ
Org.nr 919 519 010 2020 → 2021 Year-over-year analysis

ADDIT VEST AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-06-14; registry 2022-06-20; journal 2022 485315

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADDIT VEST AS. Revenue 2.55m NOK → 2.51m NOK (-1.6%). Net result -156.8k NOK → +2 708 NOK. Equity 57.9k NOK → 60.6k 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 ADDIT VEST AS.

At a glance

Scorecard

Revenue
2.55m NOK 2.51m NOK
-1.6%
Operating result
-156.3k NOK +8 591 NOK
+105.5%
Net result
-156.8k NOK +2 708 NOK
+101.7%
Equity
57.9k NOK 60.6k NOK
+4.7%
Cash
128.5k NOK 239.5k NOK
+86.3%
Total assets
482.6k NOK 487.8k NOK
+1.1%

What improved

  • ↑

    Operating result improved

    Operating result -156.3k NOK → +8 591 NOK (op. margin -6.1% → 0.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 156.8k NOK to a profit of 2 708 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 57.9k NOK → 60.6k NOK (equity ratio 12.0% → 12.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 128.5k NOK → 239.5k NOK (+86.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.55m NOK to 2.51m NOK (-1.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 406.8k NOK → 244.2k NOK (-40.0% YoY). Calculated