Org.nr 920 619 363 2020 → 2021 Year-over-year analysis

ADMENTO PEOPLE AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, slipped into loss

approved 2022-01-24; registry 2022-01-31; journal 2022 110723

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADMENTO PEOPLE AS. Revenue 207.0k NOK → 207 NOK (-99.9%). Net result +42.6k NOK → -2 360 NOK. Equity 91.9k NOK → 89.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
207.0k NOK 207 NOK
-99.9%
Operating result
+54.7k NOK -3 025 NOK
-105.5%
Net result
+42.6k NOK -2 360 NOK
-105.5%
Equity
91.9k NOK 89.5k NOK
-2.6%
Cash
101.4k NOK 88.9k NOK
-12.4%
Total assets
101.4k NOK 89.5k NOK
-11.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 147.5k NOK → 1 147 NOK (71% → 554% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 207.0k NOK to 207 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +54.7k NOK → -3 025 NOK (op. margin 26.4% → -1461.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 42.6k NOK profit to a loss of 2 360 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 91.9k NOK → 89.5k NOK (equity ratio 90.6% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 101.4k NOK → 88.9k NOK (-12.4% YoY). Calculated