ADDPERSONA AS: årsregnskap 2020 vs 2019
Shrank 7% on revenue
approved 2021-04-30; registry 2021-06-09; journal 2021 274370
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ADDPERSONA AS. Revenue 37.28m NOK → 34.69m NOK (-6.9%). Net result +4.14m NOK → +4.07m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
37.28m NOK
34.69m NOK
-6.9%
Operating result
+5.32m NOK
+5.22m NOK
-1.8%
Net result
+4.14m NOK
+4.07m NOK
-1.9%
Equity
n/m
6.67m NOK
—
Cash
9.21m NOK
12.04m NOK
+30.8%
Total assets
15.76m NOK
16.43m NOK
+4.2%
What improved
-
↑
Cash rose
Bank deposits 9.21m NOK → 12.04m NOK (+30.8% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 37.28m NOK to 34.69m NOK (-6.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +5.32m NOK → +5.22m NOK (op. margin 14.3% → 15.1%). Calculated
-
↓
COGS moved
COGS / varekostnad 93.4k NOK → 216.4k NOK (+131.7% YoY). Calculated