ADREGA AS: årsregnskap 2021 vs 2020
Shrank 25% on revenue
approved 2022-04-26; registry 2022-07-14; journal 2022 644348
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADREGA AS. Revenue 1.67m NOK → 1.25m NOK (-24.9%). Net result -2.65m NOK → -2.89m NOK. Equity -51.66m NOK → -54.56m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 299.1k NOK → 522.1k NOK (+74.6% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.67m NOK to 1.25m NOK (-24.9% YoY). Calculated
-
↓
Operating result weakened
Operating result -2.66m NOK → -2.89m NOK (op. margin -159.1% → -230.4%). Calculated
-
↓
Net result weakened
Net result -2.65m NOK → -2.89m NOK (net margin -158.9% → -230.7%). Calculated
-
↓
Equity eroded
Book equity -51.66m NOK → -54.56m NOK (equity ratio -6958.4% → -6477.2%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.07m NOK → 2.13m NOK (124% → 170% of revenue). Calculated