FirmaIQ
Org.nr 984 560 583 2020 → 2021 Year-over-year analysis

ADIFICO ØKONOMI AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-04-01; registry 2022-05-05; journal 2022 209675

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADIFICO ØKONOMI AS. Revenue 1.76m NOK → 1.81m NOK (+2.5%). Net result +296.7k NOK → +219.6k NOK. Equity 12.33m NOK → 249.6k NOK.

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

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

At a glance

Scorecard

Revenue
1.76m NOK 1.81m NOK
+2.5%
Operating result
+411.7k NOK +279.5k NOK
-32.1%
Net result
+296.7k NOK +219.6k NOK
-26.0%
Equity
12.33m NOK 249.6k NOK
-98.0%
Cash
482.4k NOK 400.8k NOK
-16.9%
Total assets
615.2k NOK 721.6k NOK
+17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.76m NOK to 1.81m NOK (+2.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +411.7k NOK → +279.5k NOK (op. margin 23.3% → 15.5%). Calculated

  • ↓

    Net result weakened

    Net result +296.7k NOK → +219.6k NOK (net margin 16.8% → 12.2%). Calculated

  • ↓

    Equity eroded

    Book equity 12.33m NOK → 249.6k NOK (equity ratio 2003.7% → 34.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 482.4k NOK → 400.8k NOK (-16.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 151.7k NOK → 124.5k NOK (-17.9% YoY). Calculated