FirmaIQ
Org.nr 998 135 699 2019 → 2020 Year-over-year analysis

AD HOC TJENESTER AS: årsregnskap 2020 vs 2019

Shrank 24% on revenue, stronger earnings

approved 2021-06-30; registry 2021-08-16; journal 2021 617862

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AD HOC TJENESTER AS. Revenue 376.1k NOK → 284.1k NOK (-24.5%). Net result -31.4k NOK → -10.2k NOK. Equity 174.8k NOK → 11.16m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
376.1k NOK 284.1k NOK
-24.5%
Operating result
-31.6k NOK -16.0k NOK
+49.3%
Net result
-31.4k NOK -10.2k NOK
+67.4%
Equity
174.8k NOK 11.16m NOK
+6287.8%
Cash
12.4k NOK 7 807 NOK
-36.9%
Total assets
227.2k NOK 197.0k NOK
-13.3%

What improved

  • ↑

    Operating result improved

    Operating result -31.6k NOK → -16.0k NOK (op. margin -8.4% → -5.6%). Calculated

  • ↑

    Net result improved

    Net result -31.4k NOK → -10.2k NOK (net margin -8.4% → -3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 174.8k NOK → 11.16m NOK (equity ratio 76.9% → 5668.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 376.1k NOK to 284.1k NOK (-24.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 12.4k NOK → 7 807 NOK (-36.9% YoY). Calculated