Org.nr 914 979 358 2019 → 2020 Year-over-year analysis

ADDPOINT AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-04-23; registry 2021-05-20; journal 2021 233185

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADDPOINT AS. Revenue 5.66m NOK → 5.63m NOK (-0.6%). Net result +644.8k NOK → +495.4k NOK. Equity 11 NOK → 1.28m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.66m NOK 5.63m NOK
-0.6%
Operating result
+820.4k NOK +622.1k NOK
-24.2%
Net result
+644.8k NOK +495.4k NOK
-23.2%
Equity
11 NOK 1.28m NOK
+11601672.7%
Cash
1.82m NOK 2.47m NOK
+35.5%
Total assets
2.81m NOK 3.27m NOK
+16.4%

What improved

  • ↑

    Equity strengthened

    Book equity 11 NOK → 1.28m NOK (equity ratio 0.0% → 39.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.82m NOK → 2.47m NOK (+35.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.66m NOK to 5.63m NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +820.4k NOK → +622.1k NOK (op. margin 14.5% → 11.1%). Calculated

  • ↓

    Net result weakened

    Net result +644.8k NOK → +495.4k NOK (net margin 11.4% → 8.8%). Calculated