FirmaIQ
Org.nr 913 103 602 2020 → 2021 Year-over-year analysis

ADEL EIENDOM AS: årsregnskap 2021 vs 2020

Grew 7% on revenue, cash halved-plus

approved 2022-05-25; registry 2022-05-30; journal 2022 357460

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADEL EIENDOM AS. Revenue 339.8k NOK → 361.9k NOK (+6.5%). Net result +114.0k NOK → +130.7k NOK. Equity 52.4k NOK → 183.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
339.8k NOK 361.9k NOK
+6.5%
Operating result
+145.8k NOK +166.9k NOK
+14.5%
Net result
+114.0k NOK +130.7k NOK
+14.7%
Equity
52.4k NOK 183.1k NOK
+249.5%
Cash
484.5k NOK 219.9k NOK
-54.6%
Total assets
484.5k NOK 219.9k NOK
-54.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 339.8k NOK to 361.9k NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +145.8k NOK → +166.9k NOK (op. margin 42.9% → 46.1%). Calculated

  • ↑

    Net result improved

    Net result +114.0k NOK → +130.7k NOK (net margin 33.5% → 36.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 52.4k NOK → 183.1k NOK (equity ratio 10.8% → 83.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 484.5k NOK → 219.9k NOK (-54.6% YoY). Calculated