ADITUS AS: årsregnskap 2021 vs 2020
Grew 283% on revenue
approved 2021-12-31; registry 2022-08-01; journal 2022 832133
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADITUS AS. Revenue 844.9k NOK → 3.23m NOK (+282.5%). Net result +101.8k NOK → +115.0k NOK. Equity 11.22m NOK → 10.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADITUS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 844.9k NOK to 3.23m NOK (+282.5% YoY). Calculated
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↑
Operating result improved
Operating result +127.9k NOK → +147.5k NOK (op. margin 15.1% → 4.6%). Calculated
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↑
Net result improved
Net result +101.8k NOK → +115.0k NOK (net margin 12.1% → 3.6%). Calculated
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↑
Cash rose
Bank deposits 306.1k NOK → 440.6k NOK (+43.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 11.22m NOK → 10.3k NOK (equity ratio 2600.2% → 1.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 1.02m NOK → 1.44m NOK (+41.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.6 → 1.02. Reported fact