FirmaIQ
Org.nr 989 214 071 2019 → 2020 Year-over-year analysis

ABRI DIALOGUE AS: årsregnskap 2020 vs 2019

Grew 45% on revenue

approved 2021-03-13; registry 2021-04-15; journal 2021 191508

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABRI DIALOGUE AS. Revenue 53.78m NOK → 77.74m NOK (+44.6%). Net result +891.4k NOK → +947.3k NOK. Equity 6.25m NOK → 14.20m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABRI DIALOGUE AS.

At a glance

Scorecard

Revenue
53.78m NOK 77.74m NOK
+44.6%
Operating result
+2.24m NOK +10.47m NOK
+367.4%
Net result
+891.4k NOK +947.3k NOK
+6.3%
Equity
6.25m NOK 14.20m NOK
+127.1%
Cash
9.86m NOK 24.36m NOK
+147.0%
Total assets
29.65m NOK 32.37m NOK
+9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.78m NOK to 77.74m NOK (+44.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.24m NOK → +10.47m NOK (op. margin 4.2% → 13.5%). Calculated

  • ↑

    Net result improved

    Net result +891.4k NOK → +947.3k NOK (net margin 1.7% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.25m NOK → 14.20m NOK (equity ratio 21.1% → 43.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.86m NOK → 24.36m NOK (+147.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 45.32m NOK → 62.95m NOK (84% → 81% of revenue). Calculated