Org.nr 989 126 431 2020 → 2021 Year-over-year analysis

ADELCRANZ AS: årsregnskap 2021 vs 2020

Grew 163% on revenue, stronger earnings

approved 2022-06-28; registry 2022-07-04; journal 2022 558348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADELCRANZ AS. Revenue 2.20m NOK → 5.77m NOK (+162.9%). Net result +1.75m NOK → +3.83m NOK. Equity 19.07m NOK → 21.90m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
2.20m NOK 5.77m NOK
+162.9%
Operating result
+2.00m NOK +3.73m NOK
+86.3%
Net result
+1.75m NOK +3.83m NOK
+119.0%
Equity
19.07m NOK 21.90m NOK
+14.8%
Cash
1 129 NOK 392.0k NOK
+34624.2%
Total assets
19.63m NOK 23.14m NOK
+17.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.20m NOK to 5.77m NOK (+162.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.00m NOK → +3.73m NOK (op. margin 91.1% → 64.6%). Calculated

  • ↑

    Net result improved

    Net result +1.75m NOK → +3.83m NOK (net margin 79.6% → 66.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.07m NOK → 21.90m NOK (equity ratio 97.2% → 94.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 129 NOK → 392.0k NOK (+34624.2% YoY). Calculated