ADROIT AS: årsregnskap 2021 vs 2020
Grew 64362% on revenue, returned to profit
approved 2023-09-29; registry 2023-10-04; journal 2023 732696
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADROIT AS. Revenue 1 116 NOK → 719.4k NOK (+64362.5%). Net result -286.7k NOK → +47.0k NOK. Equity -167.9k NOK → -122.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADROIT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1 116 NOK to 719.4k NOK (+64362.5% YoY). Calculated
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Operating result improved
Operating result -284.6k NOK → +48.6k NOK (op. margin -25502.9% → 6.7%). Calculated
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Turned profitable
Net result flipped from a loss of 286.7k NOK to a profit of 47.0k NOK. Calculated
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Equity strengthened
Book equity -167.9k NOK → -122.6k NOK (equity ratio -18.6% → -14.0%). Calculated
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Payroll decreased
Salary cost 360.1k NOK → 11.3k NOK (32265% → 2% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 93.8k NOK → 80.8k NOK (-13.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 835.5k NOK → 437.7k NOK (-47.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.2 → 2. Reported fact