Org.nr 994 338 986 2020 → 2021 Year-over-year analysis

ADMINISTRATOR AS: årsregnskap 2021 vs 2020

Returned to profit, fresh owner capital

approved 2022-04-05; registry 2022-04-11; journal 2022 197855

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADMINISTRATOR AS. Net result -20.8k NOK → +4.50m NOK. Equity 3.05m NOK → 9.31m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMINISTRATOR AS.

Scorecard

Revenue
9 830 NOK n/m
—
Operating result
-20.8k NOK -21.2k NOK
-2.2%
Net result
-20.8k NOK +4.50m NOK
+21763.9%
Equity
3.05m NOK 9.31m NOK
+205.0%
Cash
2 724 NOK 38.8k NOK
+1325.2%
Total assets
3.15m NOK 9.34m NOK
+196.8%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 20.8k NOK to a profit of 4.50m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.05m NOK → 9.31m NOK (equity ratio 97.0% → 99.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 724 NOK → 38.8k NOK (+1325.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 1.32×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 751.2k NOK → 909.3k NOK (+158.1k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -20.8k NOK → -21.2k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.14m NOK → 9.30m NOK. Reported fact