Org.nr 987 337 605 2020 → 2021 Year-over-year analysis

ADMINISTRASJONSVEIEN 1 AS: årsregnskap 2021 vs 2020

Grew 38085% on revenue, weaker earnings

approved 2022-09-09; registry 2022-09-12; journal 2022 924143

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADMINISTRASJONSVEIEN 1 AS. Revenue 465 NOK → 177.6k NOK (+38084.7%). Net result -198.2k NOK → -258.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
465 NOK 177.6k NOK
+38084.7%
Operating result
+53.8k NOK +8 711 NOK
-83.8%
Net result
-198.2k NOK -258.6k NOK
-30.4%
Equity
2.89m NOK n/m
—
Cash
3 399 NOK 7 605 NOK
+123.7%
Total assets
9.90m NOK 9.70m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 465 NOK to 177.6k NOK (+38084.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3 399 NOK → 7 605 NOK (+123.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +53.8k NOK → +8 711 NOK (op. margin 11568.4% → 4.9%). Calculated

  • ↓

    Net result weakened

    Net result -198.2k NOK → -258.6k NOK (net margin -42633.8% → -145.6%). Calculated