Org.nr 919 344 768 2020 → 2021 Year-over-year analysis

ADNIROM 1 AS: årsregnskap 2021 vs 2020

Shrank 37% on revenue, returned to profit, cash halved-plus

approved 2022-06-30; registry 2022-07-06; journal 2022 639601

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADNIROM 1 AS. Revenue 214.8k NOK → 135.4k NOK (-37.0%). Net result -636.1k NOK → +450 NOK. Equity -632.2k NOK → -609.2k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADNIROM 1 AS.

Scorecard

Revenue
214.8k NOK 135.4k NOK
-37.0%
Operating result
-557.1k NOK +43.0k NOK
+107.7%
Net result
-636.1k NOK +450 NOK
+100.1%
Equity
-632.2k NOK -609.2k NOK
+3.6%
Cash
2 572 NOK -311 NOK
-112.1%
Total assets
307.8k NOK 138.4k NOK
-55.0%

What improved

  • ↑

    Operating result improved

    Operating result -557.1k NOK → +43.0k NOK (op. margin -259.4% → 31.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 636.1k NOK to a profit of 450 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -632.2k NOK → -609.2k NOK (equity ratio -205.4% → -440.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 214.8k NOK to 135.4k NOK (-37.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2 572 NOK → -311 NOK (-112.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -440.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation