FirmaIQ
Org.nr 990 335 214 2020 → 2021 Year-over-year analysis

ADLIBRIS.COM AS: årsregnskap 2021 vs 2020

Shrank 6% on revenue, weaker earnings

approved 2022-05-31; registry 2022-08-09; journal 2022 823142

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADLIBRIS.COM AS. Revenue 287.37m NOK → 270.57m NOK (-5.8%). Net result +1.59m NOK → +1.11m NOK. Equity 5.91m NOK → 5.85m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
287.37m NOK 270.57m NOK
-5.8%
Operating result
+11.6k NOK +1.43m NOK
+12184.6%
Net result
+1.59m NOK +1.11m NOK
-30.0%
Equity
5.91m NOK 5.85m NOK
-1.1%
Total assets
27.08m NOK 37.53m NOK
+38.6%

What improved

  • ↑

    Operating result improved

    Operating result +11.6k NOK → +1.43m NOK (op. margin 0.0% → 0.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 287.37m NOK to 270.57m NOK (-5.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.59m NOK → +1.11m NOK (net margin 0.6% → 0.4%). Calculated

  • ↓

    Equity eroded

    Book equity 5.91m NOK → 5.85m NOK (equity ratio 21.8% → 15.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 186.27m NOK → 203.74m NOK (+9.4% YoY). Calculated