FirmaIQ
Org.nr 898 886 182 2019 → 2020 Year-over-year analysis

ADALIA AS: årsregnskap 2020 vs 2019

Shrank 42% on revenue, weaker earnings

approved 2020-12-31; registry 2021-07-29; journal 2021 597288

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADALIA AS. Revenue 1.65m NOK → 963.5k NOK (-41.8%). Net result +421.6k NOK → +1 377 NOK. Equity 32.0k NOK → 30.6k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.65m NOK 963.5k NOK
-41.8%
Operating result
+84.7k NOK +2 839 NOK
-96.6%
Net result
+421.6k NOK +1 377 NOK
-99.7%
Equity
32.0k NOK 30.6k NOK
-4.4%
Cash
156.4k NOK 156.4k NOK
0.0%
Total assets
233.9k NOK 148.8k NOK
-36.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.65m NOK to 963.5k NOK (-41.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +84.7k NOK → +2 839 NOK (op. margin 5.1% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +421.6k NOK → +1 377 NOK (net margin 25.5% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 32.0k NOK → 30.6k NOK (equity ratio 13.7% → 20.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 990 NOK → 37.8k NOK (0% → 4% of revenue). Calculated