FirmaIQ
Org.nr 876 269 902 2020 → 2021 Year-over-year analysis

ADOKS EIENDOM AS: årsregnskap 2021 vs 2020

Grew 5025% on revenue, stronger earnings

approved 2022-05-16; registry 2022-06-04; journal 2022 326919

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADOKS EIENDOM AS. Revenue 44.8k NOK → 2.30m NOK (+5024.7%). Net result +516.3k NOK → +959.1k NOK. Equity 6.77m NOK → 6.92m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADOKS EIENDOM AS.

At a glance

Scorecard

Revenue
44.8k NOK 2.30m NOK
+5024.7%
Operating result
+919.0k NOK +529.8k NOK
-42.3%
Net result
+516.3k NOK +959.1k NOK
+85.8%
Equity
6.77m NOK 6.92m NOK
+2.3%
Cash
236.0k NOK 1.08m NOK
+355.8%
Total assets
27.94m NOK 32.51m NOK
+16.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.8k NOK to 2.30m NOK (+5024.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +516.3k NOK → +959.1k NOK (net margin 1151.4% → 41.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.77m NOK → 6.92m NOK (equity ratio 24.2% → 21.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 236.0k NOK → 1.08m NOK (+355.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +919.0k NOK → +529.8k NOK (op. margin 2049.4% → 23.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 150 NOK → 22.5k NOK (+14900.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 16.32m NOK → 18.76m NOK. Reported fact