FirmaIQ
Org.nr 923 319 263 2020 → 2021 Year-over-year analysis

ADEPT BEMANNING&REKRUTTERING AS: årsregnskap 2021 vs 2020

Grew 90% on revenue, stronger earnings

registry 2022-03-15; journal 2022 145237

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADEPT BEMANNING&REKRUTTERING AS. Revenue 15.36m NOK → 29.14m NOK (+89.7%). Net result +1.64m NOK → +3.20m NOK. Equity 935.0k NOK → 1.01m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADEPT BEMANNING&REKRUTTERING AS.

At a glance

Scorecard

Revenue
15.36m NOK 29.14m NOK
+89.7%
Operating result
+2.11m NOK +4.12m NOK
+94.6%
Net result
+1.64m NOK +3.20m NOK
+95.2%
Equity
935.0k NOK 1.01m NOK
+7.9%
Cash
880.8k NOK 5.71m NOK
+547.8%
Total assets
6.93m NOK 8.48m NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.36m NOK to 29.14m NOK (+89.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.11m NOK → +4.12m NOK (op. margin 13.8% → 14.1%). Calculated

  • ↑

    Net result improved

    Net result +1.64m NOK → +3.20m NOK (net margin 10.7% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 935.0k NOK → 1.01m NOK (equity ratio 13.5% → 11.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 880.8k NOK → 5.71m NOK (+547.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.14m NOK → 23.56m NOK (79% → 81% of revenue). Calculated