Org.nr 999 042 880 2020 → 2021 Year-over-year analysis

ADUNO AS: årsregnskap 2021 vs 2020

Shrank 64% on revenue, weaker earnings, cash halved-plus

approved 2022-05-06; registry 2022-05-09; journal 2022 271834

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADUNO AS. Revenue 1.16m NOK → 422.7k NOK (-63.7%). Net result -170.6k NOK → -346.6k NOK. Equity 3.22m NOK → 2.87m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADUNO AS.

Scorecard

Revenue
1.16m NOK 422.7k NOK
-63.7%
Operating result
-67.7k NOK -432.5k NOK
-538.4%
Net result
-170.6k NOK -346.6k NOK
-103.2%
Equity
3.22m NOK 2.87m NOK
-10.8%
Cash
466.6k NOK 108.1k NOK
-76.8%
Total assets
5.68m NOK 5.22m NOK
-8.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 5.67m NOK → 444.3k NOK (488% → 105% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.16m NOK to 422.7k NOK (-63.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -67.7k NOK → -432.5k NOK (op. margin -5.8% → -102.3%). Calculated

  • ↓

    Net result weakened

    Net result -170.6k NOK → -346.6k NOK (net margin -14.7% → -82.0%). Calculated

  • ↓

    Equity eroded

    Book equity 3.22m NOK → 2.87m NOK (equity ratio 56.6% → 55.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 466.6k NOK → 108.1k NOK (-76.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.45m NOK → 5.05m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact