FirmaIQ
Org.nr 820 124 162 2020 → 2021 Year-over-year analysis

ADP HUSEBY UTVIKLING AS: årsregnskap 2021 vs 2020

Grew 539% on revenue, weaker earnings, cash halved-plus

approved 2022-05-11; registry 2022-06-04; journal 2022 310117

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADP HUSEBY UTVIKLING AS. Revenue 146.2k NOK → 933.6k NOK (+538.8%). Net result -5 236 NOK → -5.88m NOK. Equity 151.72m NOK → 2.15bn NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADP HUSEBY UTVIKLING AS.

At a glance

Scorecard

Revenue
146.2k NOK 933.6k NOK
+538.8%
Operating result
-166.0k NOK -32.2k NOK
+80.6%
Net result
-5 236 NOK -5.88m NOK
-112141.6%
Equity
151.72m NOK 2.15bn NOK
+1314.3%
Cash
7.55m NOK 3.55m NOK
-53.1%
Total assets
324.07m NOK 324.33m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 146.2k NOK to 933.6k NOK (+538.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -166.0k NOK → -32.2k NOK (op. margin -113.5% → -3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 151.72m NOK → 2.15bn NOK (equity ratio 46.8% → 661.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -5 236 NOK → -5.88m NOK (net margin -3.6% → -629.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.55m NOK → 3.55m NOK (-53.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 151.72m NOK → 145.85m NOK — check capital reduction, conversion, or reclassification. Interpretation