FirmaIQ
Org.nr 935 594 596 2020 → 2021 Year-over-year analysis

Admi-senteret AS: årsregnskap 2021 vs 2020

Grew 5% on revenue

approved 2022-04-29; registry 2022-05-23; journal 2022 255324

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for Admi-senteret AS. Revenue 5.38m NOK → 5.67m NOK (+5.3%). Net result +1.55m NOK → +1.60m NOK. Equity 2.81m NOK → 3.47m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for Admi-senteret AS.

At a glance

Scorecard

Revenue
5.38m NOK 5.67m NOK
+5.3%
Operating result
+2.30m NOK +2.32m NOK
+0.7%
Net result
+1.55m NOK +1.60m NOK
+2.9%
Equity
2.81m NOK 3.47m NOK
+23.7%
Cash
325.2k NOK 300.4k NOK
-7.6%
Total assets
16.79m NOK 15.91m NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.38m NOK to 5.67m NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.30m NOK → +2.32m NOK (op. margin 42.8% → 41.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 3.47m NOK (equity ratio 16.7% → 21.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 325.2k NOK → 300.4k NOK (-7.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 970.1k NOK (0% → 17% of revenue). Calculated