Org.nr 913 059 670 2020 → 2021 Year-over-year analysis

ADT NORWAY AS: årsregnskap 2021 vs 2020

Shrank 91% on revenue, weaker earnings, cash halved-plus

approved 2022-02-05; registry 2022-03-05; journal 2022 133628

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADT NORWAY AS. Revenue 174.1k NOK → 16.5k NOK (-90.5%). Net result -4 661 NOK → -37.4k NOK. Equity 47.7k NOK → 10.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
174.1k NOK 16.5k NOK
-90.5%
Operating result
-6 023 NOK -37.4k NOK
-520.4%
Net result
-4 661 NOK -37.4k NOK
-701.7%
Equity
47.7k NOK 10.4k NOK
-78.3%
Cash
65.8k NOK 3 240 NOK
-95.1%
Total assets
68.0k NOK 10.4k NOK
-84.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 133.7k NOK → 21.1k NOK (77% → 128% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 174.1k NOK to 16.5k NOK (-90.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -6 023 NOK → -37.4k NOK (op. margin -3.5% → -226.5%). Calculated

  • ↓

    Net result weakened

    Net result -4 661 NOK → -37.4k NOK (net margin -2.7% → -226.5%). Calculated

  • ↓

    Equity eroded

    Book equity 47.7k NOK → 10.4k NOK (equity ratio 70.2% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 65.8k NOK → 3 240 NOK (-95.1% YoY). Calculated