FirmaIQ
Org.nr 913 155 572 2020 → 2021 Year-over-year analysis

ADO ARENA DRIFT AS: årsregnskap 2021 vs 2020

A steady year on the published lines

registry 2022-07-30; journal 2022 734728

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADO ARENA DRIFT AS. Revenue 29.93m NOK → 30.32m NOK (+1.3%). Net result +546.0k NOK → +622.0k NOK. Equity 4.61m NOK → 5.23m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADO ARENA DRIFT AS.

At a glance

Scorecard

Revenue
29.93m NOK 30.32m NOK
+1.3%
Operating result
+602.6k NOK +627.6k NOK
+4.1%
Net result
+546.0k NOK +622.0k NOK
+13.9%
Equity
4.61m NOK 5.23m NOK
+13.5%
Cash
7.61m NOK 18.96m NOK
+149.3%
Total assets
11.54m NOK 21.50m NOK
+86.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.93m NOK to 30.32m NOK (+1.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +602.6k NOK → +627.6k NOK (op. margin 2.0% → 2.1%). Calculated

  • ↑

    Net result improved

    Net result +546.0k NOK → +622.0k NOK (net margin 1.8% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.61m NOK → 5.23m NOK (equity ratio 40.0% → 24.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.61m NOK → 18.96m NOK (+149.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 19.39m NOK → 20.96m NOK (65% → 69% of revenue). Calculated