FirmaIQ
Org.nr 921 352 441 2020 → 2021 Year-over-year analysis

ADSOME AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2021-12-31; registry 2022-05-30; journal 2022 374264

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADSOME AS. Revenue 1.95m NOK → 1.87m NOK (-4.1%). Net result +67.7k NOK → +60.7k NOK. Equity 78.7k NOK → 10.14m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.95m NOK 1.87m NOK
-4.1%
Operating result
+100.0k NOK +84.5k NOK
-15.5%
Net result
+67.7k NOK +60.7k NOK
-10.3%
Equity
78.7k NOK 10.14m NOK
+12789.2%
Cash
21.9k NOK 189.7k NOK
+767.8%
Total assets
349.9k NOK 346.5k NOK
-1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 78.7k NOK → 10.14m NOK (equity ratio 22.5% → 2925.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.9k NOK → 189.7k NOK (+767.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.95m NOK to 1.87m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +100.0k NOK → +84.5k NOK (op. margin 5.1% → 4.5%). Calculated

  • ↓

    Net result weakened

    Net result +67.7k NOK → +60.7k NOK (net margin 3.5% → 3.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 545.1k NOK (0% → 29% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 767.5k NOK → 849.2k NOK (+10.6% YoY). Calculated