FirmaIQ
Org.nr 991 442 413 2020 → 2021 Year-over-year analysis

ADJ EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 58% on revenue, weaker earnings

approved 2022-06-29; registry 2022-07-07; journal 2022 596415

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADJ EIENDOM AS. Revenue 23.14m NOK → 9.72m NOK (-58.0%). Net result +8.46m NOK → +3.73m NOK. Equity 20.17m NOK → 23.91m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
23.14m NOK 9.72m NOK
-58.0%
Operating result
+11.05m NOK +4.78m NOK
-56.7%
Net result
+8.46m NOK +3.73m NOK
-55.9%
Equity
20.17m NOK 23.91m NOK
+18.5%
Cash
2.38m NOK 1.22m NOK
-48.7%
Total assets
25.38m NOK 25.81m NOK
+1.7%

What improved

  • ↑

    Equity strengthened

    Book equity 20.17m NOK → 23.91m NOK (equity ratio 79.5% → 92.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.14m NOK to 9.72m NOK (-58.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +11.05m NOK → +4.78m NOK (op. margin 47.7% → 49.2%). Calculated

  • ↓

    Net result weakened

    Net result +8.46m NOK → +3.73m NOK (net margin 36.5% → 38.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.38m NOK → 1.22m NOK (-48.7% YoY). Calculated