Org.nr 922 275 343 2020 → 2021 Year-over-year analysis

ADMINFLOW AS: årsregnskap 2021 vs 2020

Grew 7238% on revenue, slipped into loss, fresh owner capital

approved 2022-05-30; registry 2022-08-11; journal 2022 891188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADMINFLOW AS. Revenue 1 167 NOK → 85.6k NOK (+7237.9%). Net result +6.12m NOK → -800.3k NOK. Equity 5.15m NOK → 8.35m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1 167 NOK 85.6k NOK
+7237.9%
Operating result
+4.15m NOK -800.7k NOK
-119.3%
Net result
+6.12m NOK -800.3k NOK
-113.1%
Equity
5.15m NOK 8.35m NOK
+62.4%
Cash
343.6k NOK 809.4k NOK
+135.6%
Total assets
363.2k NOK 438.4k NOK
+20.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 167 NOK to 85.6k NOK (+7237.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.15m NOK → 8.35m NOK (equity ratio 1416.6% → 1905.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 343.6k NOK → 809.4k NOK (+135.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 8.35m NOK (+8.32m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.15m NOK → -800.7k NOK (op. margin 355897.2% → -935.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6.12m NOK profit to a loss of 800.3k NOK. Calculated