Org.nr 989 370 502 2019 → 2020 Year-over-year analysis

ADAMSRØD FERDIGPLEN AS: årsregnskap 2020 vs 2019

Grew 11% on revenue

approved 2021-03-12; registry 2021-03-22; journal 2021 159620

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADAMSRØD FERDIGPLEN AS. Revenue 6.70m NOK → 7.46m NOK (+11.5%). Equity 2.19m NOK → 2.81m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAMSRØD FERDIGPLEN AS.

At a glance

Revenue

6.70m NOK 7.46m NOK

+11.5%

Operating result

+567.3k NOK +2.04m NOK

+259.4%

Net result

n/m +1.62m NOK

—

Equity

2.19m NOK 2.81m NOK

+28.3%

Cash

14.0k NOK 3.43m NOK

+24393.5%

Total assets

2.76m NOK 4.08m NOK

+48.0%

↑
Revenue rose

Operating income / revenue moved from 6.70m NOK to 7.46m NOK (+11.5% YoY). Calculated
↑
Operating result improved

Operating result +567.3k NOK → +2.04m NOK (op. margin 8.5% → 27.3%). Calculated
↑
Equity strengthened

Book equity 2.19m NOK → 2.81m NOK (equity ratio 79.5% → 68.9%). Calculated
↑
Cash rose

Bank deposits 14.0k NOK → 3.43m NOK (+24393.5% YoY). Calculated
↑
Payroll decreased

Salary cost 2.02m NOK → 2.01m NOK (30% → 27% of revenue). Calculated