FirmaIQ
Org.nr 934 621 239 2019 → 2020 Year-over-year analysis

A-DATA AS: årsregnskap 2020 vs 2019

Grew 33% on revenue, stronger earnings, cash halved-plus

approved 2021-05-07; registry 2021-07-13; journal 2021 480969

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-DATA AS. Revenue 738.8k NOK → 979.7k NOK (+32.6%). Net result +276.1k NOK → +558.4k NOK. Equity 4.50m NOK → 5.06m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-DATA AS.

At a glance

Scorecard

Revenue
738.8k NOK 979.7k NOK
+32.6%
Operating result
+427.6k NOK +738.0k NOK
+72.6%
Net result
+276.1k NOK +558.4k NOK
+102.2%
Equity
4.50m NOK 5.06m NOK
+12.4%
Cash
817.9k NOK 213.0k NOK
-74.0%
Total assets
8.53m NOK 9.02m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 738.8k NOK to 979.7k NOK (+32.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +427.6k NOK → +738.0k NOK (op. margin 57.9% → 75.3%). Calculated

  • ↑

    Net result improved

    Net result +276.1k NOK → +558.4k NOK (net margin 37.4% → 57.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.50m NOK → 5.06m NOK (equity ratio 52.8% → 56.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 817.9k NOK → 213.0k NOK (-74.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 1 NOK. Reported fact