Org.nr 998 868 467 2020 → 2021 Year-over-year analysis

ADI EIENDOM AS: årsregnskap 2021 vs 2020

Grew 5% on revenue, stronger earnings

approved 2022-05-25; registry 2022-05-30; journal 2022 356760

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADI EIENDOM AS. Revenue 674.6k NOK → 711.3k NOK (+5.4%). Net result +93.1k NOK → +3.12m NOK. Equity 932.4k NOK → 1.05m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
674.6k NOK 711.3k NOK
+5.4%
Operating result
+364.5k NOK +276.6k NOK
-24.1%
Net result
+93.1k NOK +3.12m NOK
+3248.8%
Equity
932.4k NOK 1.05m NOK
+12.5%
Cash
177.5k NOK 110.8k NOK
-37.5%
Total assets
5.19m NOK 5.15m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 674.6k NOK to 711.3k NOK (+5.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +93.1k NOK → +3.12m NOK (net margin 13.8% → 438.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 932.4k NOK → 1.05m NOK (equity ratio 18.0% → 20.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 622 NOK → 5 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +364.5k NOK → +276.6k NOK (op. margin 54.0% → 38.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 177.5k NOK → 110.8k NOK (-37.5% YoY). Calculated