AD-REGNSKAP AS: årsregnskap 2020 vs 2019
A steady year on the published lines
approved 2021-05-20; registry 2021-06-16; journal 2021 323417
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AD-REGNSKAP AS. Revenue 6.44m NOK → 6.27m NOK (-2.7%). Net result +833.6k NOK → +880.3k NOK. Equity 5.45m NOK → 6.03m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +833.6k NOK → +880.3k NOK (net margin 12.9% → 14.0%). Calculated
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↑
Equity strengthened
Book equity 5.45m NOK → 6.03m NOK (equity ratio 69.9% → 72.0%). Calculated
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↑
Cash rose
Bank deposits 2.40m NOK → 2.49m NOK (+3.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.44m NOK to 6.27m NOK (-2.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.83m NOK → 3.95m NOK (59% → 63% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 795.4k NOK → 735.3k NOK. Reported fact