FirmaIQ
Org.nr 917 929 866 2020 → 2021 Year-over-year analysis

ADHD-VEILEDEREN AS: årsregnskap 2021 vs 2020

Grew 672% on revenue

approved 2022-06-30; registry 2022-08-04; journal 2022 880273

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADHD-VEILEDEREN AS. Revenue 183.4k NOK → 1.42m NOK (+672.0%). Net result +185.6k NOK → +148.6k NOK. Equity 247.8k NOK → 364.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADHD-VEILEDEREN AS.

At a glance

Scorecard

Revenue
183.4k NOK 1.42m NOK
+672.0%
Operating result
+191.9k NOK +191.2k NOK
-0.4%
Net result
+185.6k NOK +148.6k NOK
-19.9%
Equity
247.8k NOK 364.1k NOK
+46.9%
Cash
282.8k NOK 479.4k NOK
+69.5%
Total assets
348.1k NOK 535.6k NOK
+53.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 183.4k NOK to 1.42m NOK (+672.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 247.8k NOK → 364.1k NOK (equity ratio 71.2% → 68.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 282.8k NOK → 479.4k NOK (+69.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.56m NOK → 664.6k NOK (2485% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +191.9k NOK → +191.2k NOK (op. margin 104.6% → 13.5%). Calculated

  • ↓

    Net result weakened

    Net result +185.6k NOK → +148.6k NOK (net margin 101.2% → 10.5%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.1. Reported fact