Org.nr 977 159 520 2019 → 2020 Year-over-year analysis

AD:NUM AS: årsregnskap 2020 vs 2019

Grew 13% on revenue, slipped into loss

approved 2021-06-21; registry 2021-07-12; journal 2021 474203

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AD:NUM AS. Revenue 631.8k NOK → 715.7k NOK (+13.3%). Net result +76.7k NOK → -46.4k NOK. Equity 137.0k NOK → 90.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
631.8k NOK 715.7k NOK
+13.3%
Operating result
+98.3k NOK -59.5k NOK
-160.5%
Net result
+76.7k NOK -46.4k NOK
-160.5%
Equity
137.0k NOK 90.6k NOK
-33.9%
Cash
33.8k NOK 2.40m NOK
+7013.6%
Total assets
828.5k NOK 545.9k NOK
-34.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 631.8k NOK to 715.7k NOK (+13.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 33.8k NOK → 2.40m NOK (+7013.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +98.3k NOK → -59.5k NOK (op. margin 15.6% → -8.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 76.7k NOK profit to a loss of 46.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 137.0k NOK → 90.6k NOK (equity ratio 16.5% → 16.6%). Calculated