ADP-BYGG AS: årsregnskap 2021 vs 2020
Slipped into loss, fresh owner capital
approved 2022-04-19; registry 2022-05-12; journal 2022 284849
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADP-BYGG AS. Revenue 965.0k NOK → 994.1k NOK (+3.0%). Net result +14.5k NOK → -107.1k NOK. Equity 12.19m NOK → 10.19m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADP-BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 965.0k NOK to 994.1k NOK (+3.0% YoY). Calculated
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↑
Cash rose
Bank deposits 209.9k NOK → 238.5k NOK (+13.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +26.5k NOK → -95.6k NOK (op. margin 2.7% → -9.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 14.5k NOK profit to a loss of 107.1k NOK. Calculated
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↓
Equity eroded
Book equity 12.19m NOK → 10.19m NOK (equity ratio 1651.0% → 1576.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 541.8k NOK → 2.50m NOK (56% → 251% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 199.2k NOK → 251.1k NOK (+26.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact