Org.nr 923 319 263 2019 → 2020 Year-over-year analysis

ADEPT BEMANNING&REKRUTTERING AS: årsregnskap 2020 vs 2019

Grew 1179% on revenue

approved 2021-02-04; registry 2021-03-06; journal 2021 137378

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADEPT BEMANNING&REKRUTTERING AS. Revenue 1.20m NOK → 15.36m NOK (+1179.5%). Equity 296.4k NOK → 935.0k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADEPT BEMANNING&REKRUTTERING AS.

At a glance

Revenue

1.20m NOK 15.36m NOK

+1179.5%

Operating result

+16.0k NOK +2.11m NOK

+13130.3%

Net result

n/m +1.64m NOK

—

Equity

296.4k NOK 935.0k NOK

+215.5%

Cash

585.2k NOK 880.8k NOK

+50.5%

Total assets

1.14m NOK 6.93m NOK

+506.1%

↑
Revenue rose

Operating income / revenue moved from 1.20m NOK to 15.36m NOK (+1179.5% YoY). Calculated
↑
Operating result improved

Operating result +16.0k NOK → +2.11m NOK (op. margin 1.3% → 13.8%). Calculated
↑
Equity strengthened

Book equity 296.4k NOK → 935.0k NOK (equity ratio 25.9% → 13.5%). Calculated
↑
Cash rose

Bank deposits 585.2k NOK → 880.8k NOK (+50.5% YoY). Calculated

·
Payroll increased

Salary cost 1 908 NOK → 12.14m NOK (0% → 79% of revenue). Calculated
·
COGS moved

COGS / varekostnad 100.7k NOK → 421.4k NOK (+318.5% YoY). Calculated