FirmaIQ
Org.nr 921 493 800 2020 → 2021 Year-over-year analysis

ADY BYGG AS: årsregnskap 2021 vs 2020

Grew 1700% on revenue, stronger earnings, fresh owner capital

approved 2022-03-30; registry 2022-04-02; journal 2022 180145

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADY BYGG AS. Revenue 170.0k NOK → 3.06m NOK (+1700.2%). Net result +42.1k NOK → +270.9k NOK. Equity 13.30m NOK → 584.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADY BYGG AS.

At a glance

Scorecard

Revenue
170.0k NOK 3.06m NOK
+1700.2%
Operating result
+54.0k NOK +347.5k NOK
+543.9%
Net result
+42.1k NOK +270.9k NOK
+543.6%
Equity
13.30m NOK 584.7k NOK
-95.6%
Cash
456.3k NOK 701.2k NOK
+53.7%
Total assets
549.9k NOK 971.5k NOK
+76.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 170.0k NOK to 3.06m NOK (+1700.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +54.0k NOK → +347.5k NOK (op. margin 31.8% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result +42.1k NOK → +270.9k NOK (net margin 24.8% → 8.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 456.3k NOK → 701.2k NOK (+53.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 13.1k NOK → 23.7k NOK (+10.6k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 13.30m NOK → 584.7k NOK (equity ratio 2419.4% → 60.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 167.9k NOK → 220.3k NOK (+31.2% YoY). Calculated