ADEA AS: årsregnskap 2020 vs 2019
Stronger earnings, fresh owner capital
approved 2021-04-26; registry 2021-04-28; journal 2021 236939
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ADEA AS. Revenue 3.08m NOK → 3.01m NOK (-2.2%). Net result +8 202 NOK → +45.0k NOK. Equity -23.1k NOK → 155.6k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +11.2k NOK → +62.3k NOK (op. margin 0.4% → 2.1%). Calculated
-
↑
Net result improved
Net result +8 202 NOK → +45.0k NOK (net margin 0.3% → 1.5%). Calculated
-
↑
Equity strengthened
Book equity -23.1k NOK → 155.6k NOK (equity ratio -3.6% → 21.9%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 259.9k NOK → 393.7k NOK (+133.7k NOK). Reported fact
-
↑
Payroll decreased
Salary cost 1.74m NOK → 1.69m NOK (57% → 56% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.08m NOK to 3.01m NOK (-2.2% YoY). Calculated
-
↓
Cash fell
Bank deposits 205.9k NOK → 204.6k NOK (-0.6% YoY). Calculated