FirmaIQ
Org.nr 921 966 903 2020 → 2021 Year-over-year analysis

ADMINISTRASJONEN AS: årsregnskap 2021 vs 2020

Grew 12% on revenue, weaker earnings

approved 2022-06-15; registry 2022-07-05; journal 2022 561848

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADMINISTRASJONEN AS. Revenue 444.7k NOK → 497.9k NOK (+12.0%). Net result +40.5k NOK → +26.1k NOK. Equity 3.52m NOK → 3.54m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
444.7k NOK 497.9k NOK
+12.0%
Operating result
+143.5k NOK +159.8k NOK
+11.3%
Net result
+40.5k NOK +26.1k NOK
-35.6%
Equity
3.52m NOK 3.54m NOK
+0.7%
Cash
173.6k NOK 173.6k NOK
0.0%
Total assets
11.26m NOK 8.19m NOK
-27.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 444.7k NOK to 497.9k NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +143.5k NOK → +159.8k NOK (op. margin 32.3% → 32.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.52m NOK → 3.54m NOK (equity ratio 31.2% → 43.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +40.5k NOK → +26.1k NOK (net margin 9.1% → 5.2%). Calculated