FirmaIQ
Org.nr 922 640 718 2020 → 2021 Year-over-year analysis

ADS HANGARBYGG 2 AS: årsregnskap 2021 vs 2020

Grew 50% on revenue, weaker earnings

approved 2022-06-30; registry 2022-08-09; journal 2022 824140

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADS HANGARBYGG 2 AS. Revenue 311.1k NOK → 465.5k NOK (+49.6%). Net result -83.7k NOK → -387.9k NOK. Equity 5.08m NOK → 4.69m NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
311.1k NOK 465.5k NOK
+49.6%
Operating result
+19.3k NOK +369.5k NOK
+1815.5%
Net result
-83.7k NOK -387.9k NOK
-363.4%
Equity
5.08m NOK 4.69m NOK
-7.6%
Cash
611.7k NOK 612.2k NOK
+0.1%
Total assets
18.76m NOK 18.12m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 311.1k NOK to 465.5k NOK (+49.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.3k NOK → +369.5k NOK (op. margin 6.2% → 79.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.60× → 1.02×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -83.7k NOK → -387.9k NOK (net margin -26.9% → -83.3%). Calculated

  • ↓

    Equity eroded

    Book equity 5.08m NOK → 4.69m NOK (equity ratio 27.1% → 25.9%). Calculated