Org.nr 984 387 164 2020 → 2021 Year-over-year analysis

ADURNA AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, returned to profit

approved 2022-05-22; registry 2022-05-31; journal 2022 377418

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADURNA AS. Revenue 167.5k NOK → 818 NOK (-99.5%). Net result -1.31m NOK → +4.56m NOK. Equity 3.58m NOK → 8.14m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
167.5k NOK 818 NOK
-99.5%
Operating result
-729.6k NOK +654.1k NOK
+189.7%
Net result
-1.31m NOK +4.56m NOK
+449.3%
Equity
3.58m NOK 8.14m NOK
+127.4%
Cash
85.9k NOK 110.6k NOK
+28.7%
Total assets
17.60m NOK 23.90m NOK
+35.8%

What improved

  • ↑

    Operating result improved

    Operating result -729.6k NOK → +654.1k NOK (op. margin -435.6% → 79964.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.31m NOK to a profit of 4.56m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.58m NOK → 8.14m NOK (equity ratio 20.3% → 34.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 85.9k NOK → 110.6k NOK (+28.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 167.5k NOK to 818 NOK (-99.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.69m NOK → 3.70m NOK (2205% → 452748% of revenue). Calculated