Org.nr 947 526 944 2020 → 2021 Year-over-year analysis

ADM AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-05-25; registry 2022-08-03; journal 2022 780728

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADM AS. Revenue 6.30m NOK → 6.57m NOK (+4.3%). Net result +568.8k NOK → +760.4k NOK. Equity 441.9k NOK → 452.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADM AS.

Scorecard

Revenue
6.30m NOK 6.57m NOK
+4.3%
Operating result
+724.7k NOK +980.3k NOK
+35.3%
Net result
+568.8k NOK +760.4k NOK
+33.7%
Equity
441.9k NOK 452.3k NOK
+2.4%
Cash
928.9k NOK 955.8k NOK
+2.9%
Total assets
2.27m NOK 2.37m NOK
+4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.30m NOK to 6.57m NOK (+4.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +724.7k NOK → +980.3k NOK (op. margin 11.5% → 14.9%). Calculated

  • ↑

    Net result improved

    Net result +568.8k NOK → +760.4k NOK (net margin 9.0% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 441.9k NOK → 452.3k NOK (equity ratio 19.4% → 19.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 928.9k NOK → 955.8k NOK (+2.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 424.2k NOK → 386.3k NOK (-8.9% YoY). Calculated