ADH INVEST AS: årsregnskap 2021 vs 2020
Shrank 100% on revenue, stronger earnings
registry 2022-06-30; journal 2022 563150
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADH INVEST AS. Revenue 526.5k NOK → 980 NOK (-99.8%). Net result +8 994 NOK → +198.4k NOK. Equity 24.8k NOK → 223.1k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +205.1k NOK → +330.8k NOK (op. margin 38.9% → 33756.7%). Calculated
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Net result improved
Net result +8 994 NOK → +198.4k NOK (net margin 1.7% → 20241.6%). Calculated
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Equity strengthened
Book equity 24.8k NOK → 223.1k NOK (equity ratio 0.3% → 40.6%). Calculated
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Cash rose
Bank deposits 465.7k NOK → 549.6k NOK (+18.0% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.19× → 1.68×. Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 526.5k NOK to 980 NOK (-99.8% YoY). Calculated
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Payroll up without matching revenue
Salary cost 8 NOK → 63.9k NOK (0% → 6520% of revenue). Calculated
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COGS moved
COGS / varekostnad 12.7k NOK → 7.30m NOK (+57198.7% YoY). Calculated