FirmaIQ
Org.nr 991 504 338 2020 → 2021 Year-over-year analysis

ADS EIENDOM AS: årsregnskap 2021 vs 2020

Grew 13% on revenue, weaker earnings

approved 2022-09-21; registry 2022-09-28; journal 2022 931485

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADS EIENDOM AS. Revenue 1.79m NOK → 2.02m NOK (+12.8%). Net result +260.5k NOK → +15.8k NOK. Equity 2.53m NOK → 2.48m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADS EIENDOM AS.

At a glance

Scorecard

Revenue
1.79m NOK 2.02m NOK
+12.8%
Operating result
+953.9k NOK +650.6k NOK
-31.8%
Net result
+260.5k NOK +15.8k NOK
-93.9%
Equity
2.53m NOK 2.48m NOK
-2.1%
Cash
72.7k NOK 49.6k NOK
-31.7%
Total assets
19.20m NOK 18.80m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.79m NOK to 2.02m NOK (+12.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +953.9k NOK → +650.6k NOK (op. margin 53.3% → 32.2%). Calculated

  • ↓

    Net result weakened

    Net result +260.5k NOK → +15.8k NOK (net margin 14.6% → 0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.53m NOK → 2.48m NOK (equity ratio 13.2% → 13.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 72.7k NOK → 49.6k NOK (-31.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 0. Reported fact