ADT EIENDOM AS: årsregnskap 2021 vs 2020
Shrank 100% on revenue, slipped into loss
approved 2022-05-04; registry 2022-05-28; journal 2022 282351
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADT EIENDOM AS. Revenue 1.65m NOK → 140 NOK (-100.0%). Net result +597.1k NOK → -69.6k NOK. Equity -577.7k NOK → -647.3k NOK.
On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADT EIENDOM AS.
At a glance
Scorecard
What improved
-
↑
Current ratio back above 1×
Current ratio 0.06× → 36.31×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.65m NOK to 140 NOK (-100.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.25m NOK → +360.1k NOK (op. margin 75.6% → 257205.0%). Calculated
-
↓
Fell into a net loss
Net result flipped from 597.1k NOK profit to a loss of 69.6k NOK. Calculated
-
↓
Equity eroded
Book equity -577.7k NOK → -647.3k NOK (equity ratio -6.0% → -7.0%). Calculated
-
↓
Cash fell
Bank deposits 1.06m NOK → 607.6k NOK (-42.7% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -7.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation