Org.nr 913 053 303 2020 → 2021 Year-over-year analysis

ADLIBIT AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-04-10; registry 2022-04-12; journal 2022 203125

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADLIBIT AS. Revenue 719.7k NOK → 713.0k NOK (-0.9%). Net result +687.3k NOK → -137.1k NOK. Equity 1.57m NOK → 1.43m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
719.7k NOK 713.0k NOK
-0.9%
Operating result
+880.7k NOK -135.5k NOK
-115.4%
Net result
+687.3k NOK -137.1k NOK
-119.9%
Equity
1.57m NOK 1.43m NOK
-8.7%
Cash
2.39m NOK 1.44m NOK
-39.6%
Total assets
2.56m NOK 1.66m NOK
-35.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 719.7k NOK to 713.0k NOK (-0.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +880.7k NOK → -135.5k NOK (op. margin 122.4% → -19.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 687.3k NOK profit to a loss of 137.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.57m NOK → 1.43m NOK (equity ratio 61.4% → 86.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.39m NOK → 1.44m NOK (-39.6% YoY). Calculated