FirmaIQ
Org.nr 925 297 372 2020 → 2021 Year-over-year analysis

ADMOS BYGG AS: årsregnskap 2021 vs 2020

Grew 104% on revenue, stronger earnings, cash halved-plus

approved 2022-01-22; registry 2022-02-22; journal 2022 121386

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADMOS BYGG AS. Revenue 2.93m NOK → 5.99m NOK (+104.5%). Net result +424.1k NOK → +657.8k NOK. Equity 454.1k NOK → 911.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADMOS BYGG AS.

At a glance

Scorecard

Revenue
2.93m NOK 5.99m NOK
+104.5%
Operating result
+550.5k NOK +845.5k NOK
+53.6%
Net result
+424.1k NOK +657.8k NOK
+55.1%
Equity
454.1k NOK 911.9k NOK
+100.8%
Cash
834.6k NOK 34.7k NOK
-95.8%
Total assets
1.26m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.93m NOK to 5.99m NOK (+104.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +550.5k NOK → +845.5k NOK (op. margin 18.8% → 14.1%). Calculated

  • ↑

    Net result improved

    Net result +424.1k NOK → +657.8k NOK (net margin 14.5% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 454.1k NOK → 911.9k NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 834.6k NOK → 34.7k NOK (-95.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 194 NOK → 2.77m NOK (+231584.1% YoY). Calculated