Org.nr 915 022 537 2020 → 2021 Year-over-year analysis

ADELINES GJESTEBRYGGE AS: årsregnskap 2021 vs 2020

Shrank 98% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-23; journal 2022 765582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADELINES GJESTEBRYGGE AS. Revenue 583.4k NOK → 13.2k NOK (-97.7%). Net result -271.6k NOK → -649.4k NOK. Equity 3.64m NOK → 2.99m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
583.4k NOK 13.2k NOK
-97.7%
Operating result
-150.0k NOK -420.5k NOK
-180.4%
Net result
-271.6k NOK -649.4k NOK
-139.1%
Equity
3.64m NOK 2.99m NOK
-17.8%
Cash
674.9k NOK 532.4k NOK
-21.1%
Total assets
9.05m NOK 8.33m NOK
-7.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 17.44m NOK → 2 NOK (2989% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 583.4k NOK to 13.2k NOK (-97.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -150.0k NOK → -420.5k NOK (op. margin -25.7% → -3189.3%). Calculated

  • ↓

    Net result weakened

    Net result -271.6k NOK → -649.4k NOK (net margin -46.6% → -4925.5%). Calculated

  • ↓

    Equity eroded

    Book equity 3.64m NOK → 2.99m NOK (equity ratio 40.2% → 35.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 674.9k NOK → 532.4k NOK (-21.1% YoY). Calculated