FirmaIQ
Org.nr 921 056 427 2020 → 2021 Year-over-year analysis

ADDO LOGISTIKK AS: årsregnskap 2021 vs 2020

Grew 43% on revenue, stronger earnings

approved 2022-05-27; registry 2022-08-06; journal 2022 797600

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADDO LOGISTIKK AS. Revenue 24.75m NOK → 35.30m NOK (+42.6%). Net result +1.39m NOK → +2.28m NOK. Equity 258.0k NOK → 2.31m 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 ADDO LOGISTIKK AS.

At a glance

Scorecard

Revenue
24.75m NOK 35.30m NOK
+42.6%
Operating result
+1 776 NOK +2.90m NOK
+163435.6%
Net result
+1.39m NOK +2.28m NOK
+64.4%
Equity
258.0k NOK 2.31m NOK
+794.7%
Cash
3.28m NOK 3.43m NOK
+4.7%
Total assets
6.28m NOK 7.73m NOK
+23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.75m NOK to 35.30m NOK (+42.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 776 NOK → +2.90m NOK (op. margin 0.0% → 8.2%). Calculated

  • ↑

    Net result improved

    Net result +1.39m NOK → +2.28m NOK (net margin 5.6% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 258.0k NOK → 2.31m NOK (equity ratio 4.1% → 29.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.28m NOK → 3.43m NOK (+4.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 18.95m NOK → 26.80m NOK (+41.5% YoY). Calculated