Org.nr 925 141 402 2020 → 2021 Year-over-year analysis

ADRENALYNN AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, weaker earnings

approved 2021-12-31; registry 2022-07-20; journal 2022 740278

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADRENALYNN AS. Revenue 501.9k NOK → 1 128 NOK (-99.8%). Net result +35.9k NOK → +24.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
501.9k NOK 1 128 NOK
-99.8%
Operating result
+48.8k NOK +35.0k NOK
-28.2%
Net result
+35.9k NOK +24.8k NOK
-31.0%
Equity
n/m 85.1k NOK
—
Cash
88.7k NOK 90.2k NOK
+1.7%
Total assets
165.3k NOK 265.9k NOK
+60.9%

What improved

  • ↑

    Cash rose

    Bank deposits 88.7k NOK → 90.2k NOK (+1.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 501.9k NOK to 1 128 NOK (-99.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +48.8k NOK → +35.0k NOK (op. margin 9.7% → 3105.6%). Calculated

  • ↓

    Net result weakened

    Net result +35.9k NOK → +24.8k NOK (net margin 7.2% → 2196.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 158.4k NOK → 191.0k NOK (+20.6% YoY). Calculated