ADEA AS: årsregnskap 2021 vs 2020
Grew 5% on revenue, stronger earnings, fresh owner capital
approved 2022-06-30; registry 2022-08-22; journal 2022 906506
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADEA AS. Revenue 3.01m NOK → 3.17m NOK (+5.1%). Net result +45.0k NOK → +62.6k NOK. Equity 155.6k NOK → 339.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADEA AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.01m NOK to 3.17m NOK (+5.1% YoY). Calculated
-
↑
Operating result improved
Operating result +62.3k NOK → +81.3k NOK (op. margin 2.1% → 2.6%). Calculated
-
↑
Net result improved
Net result +45.0k NOK → +62.6k NOK (net margin 1.5% → 2.0%). Calculated
-
↑
Equity strengthened
Book equity 155.6k NOK → 339.6k NOK (equity ratio 21.9% → 34.3%). Calculated
-
↑
Cash rose
Bank deposits 204.6k NOK → 431.8k NOK (+111.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.69m NOK → 1.75m NOK (56% → 55% of revenue). Calculated
-
·
Book investments changed
Investment / intangible book value 78.6k NOK → 220.0k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 5. Reported fact