FirmaIQ
Org.nr 913 009 738 2019 → 2020 Year-over-year analysis

ADAPTIV BOLIG AS: årsregnskap 2020 vs 2019

Grew 15% on revenue, fresh owner capital

approved 2021-03-08; registry 2021-03-11; journal 2021 143875

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADAPTIV BOLIG AS. Revenue 780.6k NOK → 895.1k NOK (+14.7%). Net result +210.9k NOK → +212.5k NOK. Equity 39.1k NOK → 1.15m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
780.6k NOK 895.1k NOK
+14.7%
Operating result
+542.0k NOK +536.0k NOK
-1.1%
Net result
+210.9k NOK +212.5k NOK
+0.8%
Equity
39.1k NOK 1.15m NOK
+2835.9%
Cash
106.4k NOK 135.8k NOK
+27.6%
Total assets
8.11m NOK 8.14m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 780.6k NOK to 895.1k NOK (+14.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 39.1k NOK → 1.15m NOK (equity ratio 0.5% → 14.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 106.4k NOK → 135.8k NOK (+27.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 39.1k NOK → 1.15m NOK (+1.11m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +542.0k NOK → +536.0k NOK (op. margin 69.4% → 59.9%). Calculated