Org.nr 937 182 678 2020 → 2021 Year-over-year analysis

ADLER AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, cash halved-plus

approved 2022-04-08; registry 2022-04-19; journal 2022 208629

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADLER AS. Revenue 3.29m NOK → 3.48m NOK (+6.1%). Net result +2.18m NOK → +2.25m NOK. Equity 6.26m NOK → 7.73m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
3.29m NOK 3.48m NOK
+6.1%
Operating result
+2.78m NOK +2.89m NOK
+3.6%
Net result
+2.18m NOK +2.25m NOK
+3.3%
Equity
6.26m NOK 7.73m NOK
+23.5%
Cash
916.3k NOK 146.2k NOK
-84.0%
Total assets
7.83m NOK 10.69m NOK
+36.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.29m NOK to 3.48m NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.78m NOK → +2.89m NOK (op. margin 84.7% → 82.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.26m NOK → 7.73m NOK (equity ratio 80.0% → 72.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 916.3k NOK → 146.2k NOK (-84.0% YoY). Calculated