Org.nr 919 999 551 2020 → 2021 Year-over-year analysis

ADISOA AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-30; registry 2022-08-02; journal 2022 859224

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADISOA AS. Revenue 235.1k NOK → 235.1k NOK (0.0%). Net result -1 767 NOK → -28.7k NOK. Equity 37.1k NOK → 28.9k NOK.

On the constructive side: payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
235.1k NOK 235.1k NOK
0.0%
Operating result
+7 149 NOK -29.0k NOK
-505.1%
Net result
-1 767 NOK -28.7k NOK
-1526.3%
Equity
37.1k NOK 28.9k NOK
-22.1%
Cash
56.6k NOK 28.9k NOK
-48.8%
Total assets
56.6k NOK 28.9k NOK
-48.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 196.0k NOK → 21.0k NOK (83% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7 149 NOK → -29.0k NOK (op. margin 3.0% → -12.3%). Calculated

  • ↓

    Net result weakened

    Net result -1 767 NOK → -28.7k NOK (net margin -0.8% → -12.2%). Calculated

  • ↓

    Equity eroded

    Book equity 37.1k NOK → 28.9k NOK (equity ratio 65.6% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 56.6k NOK → 28.9k NOK (-48.8% YoY). Calculated