FirmaIQ
Org.nr 996 301 125 2020 → 2021 Year-over-year analysis

ADRENALINCONSULT AS: årsregnskap 2021 vs 2020

Shrank 23% on revenue, slipped into loss

approved 2022-08-01; registry 2022-08-03; journal 2022 875405

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADRENALINCONSULT AS. Revenue 260.4k NOK → 199.5k NOK (-23.4%). Net result +33.3k NOK → -44.6k NOK. Equity 12.14m NOK → 97.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
260.4k NOK 199.5k NOK
-23.4%
Operating result
+38.6k NOK -36.8k NOK
-195.3%
Net result
+33.3k NOK -44.6k NOK
-233.7%
Equity
12.14m NOK 97.6k NOK
-99.2%
Cash
130.7k NOK 94.1k NOK
-28.0%
Total assets
259.7k NOK 181.8k NOK
-30.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 260.4k NOK to 199.5k NOK (-23.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +38.6k NOK → -36.8k NOK (op. margin 14.8% → -18.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 33.3k NOK profit to a loss of 44.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.14m NOK → 97.6k NOK (equity ratio 4675.6% → 53.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 130.7k NOK → 94.1k NOK (-28.0% YoY). Calculated