Org.nr 988 777 749 2020 → 2021 Year-over-year analysis

ADMINDATA AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-30; registry 2022-07-04; journal 2022 595045

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADMINDATA AS. Revenue 1.80m NOK → 1.80m NOK (0.0%). Net result +3.33m NOK → +3.26m NOK. Equity 9.56m NOK → 11.82m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.80m NOK 1.80m NOK
0.0%
Operating result
+438.7k NOK +329.7k NOK
-24.8%
Net result
+3.33m NOK +3.26m NOK
-2.3%
Equity
9.56m NOK 11.82m NOK
+23.6%
Cash
7.37m NOK 9.60m NOK
+30.2%
Total assets
10.98m NOK 13.23m NOK
+20.5%

What improved

  • ↑

    Equity strengthened

    Book equity 9.56m NOK → 11.82m NOK (equity ratio 87.1% → 89.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.37m NOK → 9.60m NOK (+30.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +438.7k NOK → +329.7k NOK (op. margin 24.4% → 18.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.22m NOK → 1.38m NOK (68% → 77% of revenue). Calculated