Org.nr 923 831 762 2020 → 2021 Year-over-year analysis

ADJUTEC PHARMA AS: årsregnskap 2021 vs 2020

Grew 926% on revenue, weaker earnings, fresh owner capital

approved 2022-05-23; registry 2022-06-15; journal 2022 435242

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADJUTEC PHARMA AS. Revenue 612 NOK → 6 277 NOK (+925.7%). Net result -747.3k NOK → -3.52m NOK. Equity 1.28m NOK → 32.76m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADJUTEC PHARMA AS.

Scorecard

Revenue
612 NOK 6 277 NOK
+925.7%
Operating result
-746.8k NOK -5.22m NOK
-598.4%
Net result
-747.3k NOK -3.52m NOK
-370.5%
Equity
1.28m NOK 32.76m NOK
+2465.0%
Cash
1.52m NOK 23.85m NOK
+1469.8%
Total assets
1.54m NOK 32.99m NOK
+2041.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 612 NOK to 6 277 NOK (+925.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 32.76m NOK (equity ratio 82.9% → 99.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.52m NOK → 23.85m NOK (+1469.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.02m NOK → 37.02m NOK (+35.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -746.8k NOK → -5.22m NOK (op. margin -122032.0% → -83090.0%). Calculated

  • ↓

    Net result weakened

    Net result -747.3k NOK → -3.52m NOK (net margin -122101.5% → -56013.5%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact