FirmaIQ
Org.nr 983 673 910 2020 → 2021 Year-over-year analysis

ADI RÅDGIVNING AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue

approved 2022-06-21; registry 2022-08-11; journal 2022 889452

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADI RÅDGIVNING AS. Revenue 1.68m NOK → 1.54m NOK (-8.5%). Net result +724 NOK → +5 956 NOK. Equity 119.3k NOK → 125.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADI RÅDGIVNING AS.

At a glance

Scorecard

Revenue
1.68m NOK 1.54m NOK
-8.5%
Operating result
+3 837 NOK +9 808 NOK
+155.6%
Net result
+724 NOK +5 956 NOK
+722.7%
Equity
119.3k NOK 125.3k NOK
+5.0%
Cash
151.0k NOK 120.4k NOK
-20.3%
Total assets
1.01m NOK 810.5k NOK
-19.5%

What improved

  • ↑

    Operating result improved

    Operating result +3 837 NOK → +9 808 NOK (op. margin 0.2% → 0.6%). Calculated

  • ↑

    Net result improved

    Net result +724 NOK → +5 956 NOK (net margin 0.0% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 119.3k NOK → 125.3k NOK (equity ratio 11.9% → 15.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.68m NOK to 1.54m NOK (-8.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 151.0k NOK → 120.4k NOK (-20.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.57m NOK → 1.43m NOK (-8.7% YoY). Calculated