Org.nr 980 293 696 2020 → 2021 Year-over-year analysis

ADIUVO AS: årsregnskap 2021 vs 2020

Grew 26% on revenue, stronger earnings

approved 2022-03-15; registry 2022-07-09; journal 2022 655606

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADIUVO AS. Revenue 2.63m NOK → 3.30m NOK (+25.7%). Net result +371.5k NOK → +936.3k NOK. Equity 1.26m NOK → 1.99m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.63m NOK 3.30m NOK
+25.7%
Operating result
+369.4k NOK +1 199 NOK
-99.7%
Net result
+371.5k NOK +936.3k NOK
+152.0%
Equity
1.26m NOK 1.99m NOK
+58.5%
Cash
140.0k NOK 1.21m NOK
+766.5%
Total assets
2.33m NOK 2.99m NOK
+28.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.63m NOK to 3.30m NOK (+25.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +371.5k NOK → +936.3k NOK (net margin 14.1% → 28.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.26m NOK → 1.99m NOK (equity ratio 54.1% → 66.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 140.0k NOK → 1.21m NOK (+766.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +369.4k NOK → +1 199 NOK (op. margin 14.1% → 0.0%). Calculated