Org.nr 923 147 306 2020 → 2021 Year-over-year analysis

ADM BYGG OG EIENDOM AS: årsregnskap 2021 vs 2020

Grew 30% on revenue, slipped into loss

approved 2022-06-30; registry 2022-07-21; journal 2022 715140

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADM BYGG OG EIENDOM AS. Revenue 167.9k NOK → 218.5k NOK (+30.2%). Net result +7 310 NOK → -113.4k NOK. Equity -291.6k NOK → -405.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
167.9k NOK 218.5k NOK
+30.2%
Operating result
+80.5k NOK +46.0k NOK
-42.8%
Net result
+7 310 NOK -113.4k NOK
-1651.4%
Equity
-291.6k NOK -405.0k NOK
-38.9%
Cash
3 624 NOK 44.0k NOK
+1113.2%
Total assets
442.6k NOK 1.39m NOK
+213.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 167.9k NOK to 218.5k NOK (+30.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3 624 NOK → 44.0k NOK (+1113.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +80.5k NOK → +46.0k NOK (op. margin 47.9% → 21.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 310 NOK profit to a loss of 113.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -291.6k NOK → -405.0k NOK (equity ratio -65.9% → -29.2%). Calculated