Org.nr 979 956 002 2020 → 2021 Year-over-year analysis

ADIEGÅ EIENDOM AS: årsregnskap 2021 vs 2020

Grew 9% on revenue

approved 2022-05-02; registry 2022-05-21; journal 2022 314330

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADIEGÅ EIENDOM AS. Revenue 544.8k NOK → 595.7k NOK (+9.3%). Net result -258.7k NOK → -232.4k NOK. Equity 6.81m NOK → 573.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADIEGÅ EIENDOM AS.

Scorecard

Revenue
544.8k NOK 595.7k NOK
+9.3%
Operating result
-335.1k NOK -274.0k NOK
+18.2%
Net result
-258.7k NOK -232.4k NOK
+10.2%
Equity
6.81m NOK 573.0k NOK
-91.6%
Cash
48.9k NOK 29.1k NOK
-40.5%
Total assets
1.83m NOK 1.83m NOK
+0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 544.8k NOK to 595.7k NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -335.1k NOK → -274.0k NOK (op. margin -61.5% → -46.0%). Calculated

  • ↑

    Net result improved

    Net result -258.7k NOK → -232.4k NOK (net margin -47.5% → -39.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.81m NOK → 573.0k NOK (equity ratio 372.1% → 31.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 48.9k NOK → 29.1k NOK (-40.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.61× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 805.3k NOK → 573.0k NOK — check capital reduction, conversion, or reclassification. Interpretation