FirmaIQ
Org.nr 999 614 884 2020 → 2021 Year-over-year analysis

ADO EIENDOM AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-27; registry 2022-07-21; journal 2022 679589

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADO EIENDOM AS. Revenue 1.22m NOK → 1.17m NOK (-4.2%). Net result +399.6k NOK → +454.1k NOK. Equity 1.76m NOK → 2.21m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.22m NOK 1.17m NOK
-4.2%
Operating result
+806.9k NOK +837.2k NOK
+3.7%
Net result
+399.6k NOK +454.1k NOK
+13.6%
Equity
1.76m NOK 2.21m NOK
+25.9%
Cash
159.7k NOK 204.6k NOK
+28.1%
Total assets
8.31m NOK 9.04m NOK
+8.7%

What improved

  • ↑

    Operating result improved

    Operating result +806.9k NOK → +837.2k NOK (op. margin 66.2% → 71.7%). Calculated

  • ↑

    Net result improved

    Net result +399.6k NOK → +454.1k NOK (net margin 32.8% → 38.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 2.21m NOK (equity ratio 21.1% → 24.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 159.7k NOK → 204.6k NOK (+28.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.22m NOK to 1.17m NOK (-4.2% YoY). Calculated