ADELFIA AS: årsregnskap 2021 vs 2020
Grew 2359% on revenue
approved 2022-05-04; registry 2022-06-15; journal 2022 458225
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADELFIA AS. Revenue 87.0k NOK → 2.14m NOK (+2359.3%). Net result +985.8k NOK → +847.3k NOK. Equity 10 NOK → 1.64m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADELFIA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 87.0k NOK to 2.14m NOK (+2359.3% YoY). Calculated
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↑
Operating result improved
Operating result +256.3k NOK → +1.05m NOK (op. margin 294.6% → 49.2%). Calculated
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↑
Equity strengthened
Book equity 10 NOK → 1.64m NOK (equity ratio 0.0% → 77.9%). Calculated
What deteriorated
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↓
Net result weakened
Net result +985.8k NOK → +847.3k NOK (net margin 1133.1% → 39.6%). Calculated
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↓
Cash fell
Bank deposits 448.7k NOK → 356.2k NOK (-20.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 764.5k NOK → 2.97m NOK (879% → 139% of revenue). Calculated