ADORA FEMME AS: årsregnskap 2021 vs 2020
Grew 552% on revenue, slipped into loss, cash halved-plus
approved 2022-05-20; registry 2022-05-28; journal 2022 351000
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADORA FEMME AS. Revenue 168.0k NOK → 1.10m NOK (+552.4%). Net result +208.2k NOK → -27.1k NOK. Equity -74.2k NOK → -101.4k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADORA FEMME AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 168.0k NOK to 1.10m NOK (+552.4% YoY). Calculated
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Payroll decreased
Salary cost 258.8k NOK → 225.7k NOK (154% → 21% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +213.5k NOK → -27.3k NOK (op. margin 127.1% → -2.5%). Calculated
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Fell into a net loss
Net result flipped from 208.2k NOK profit to a loss of 27.1k NOK. Calculated
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↓
Equity eroded
Book equity -74.2k NOK → -101.4k NOK (equity ratio -15.2% → -21.5%). Calculated
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↓
Cash fell
Bank deposits 90.4k NOK → 42.9k NOK (-52.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -21.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 331.7k NOK → 505.9k NOK (+52.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact