Org.nr 981 174 291 2020 → 2021 Year-over-year analysis

ADJUVO EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 98% on revenue, slipped into loss

approved 2022-08-19; registry 2022-08-29; journal 2022 906166

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADJUVO EIENDOM AS. Revenue 18.12m NOK → 302.3k NOK (-98.3%). Net result +803.5k NOK → -172.8k NOK. Equity 4.56m NOK → 4.38m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADJUVO EIENDOM AS.

Scorecard

Revenue
18.12m NOK 302.3k NOK
-98.3%
Operating result
+79.1k NOK -180.9k NOK
-328.8%
Net result
+803.5k NOK -172.8k NOK
-121.5%
Equity
4.56m NOK 4.38m NOK
-3.8%
Cash
20.7k NOK 696.4k NOK
+3260.6%
Total assets
10.34m NOK 8.03m NOK
-22.4%

What improved

  • ↑

    Cash rose

    Bank deposits 20.7k NOK → 696.4k NOK (+3260.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.12m NOK to 302.3k NOK (-98.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +79.1k NOK → -180.9k NOK (op. margin 0.4% → -59.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 803.5k NOK profit to a loss of 172.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.56m NOK → 4.38m NOK (equity ratio 44.1% → 54.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.0k NOK → 25.0k NOK. Reported fact