ADHD-VEILEDEREN AS: årsregnskap 2020 vs 2019
Shrank 80% on revenue, returned to profit
approved 2021-09-16; registry 2021-09-20; journal 2021 771765
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ADHD-VEILEDEREN AS. Revenue 904.0k NOK → 183.4k NOK (-79.7%). Net result -127.8k NOK → +185.6k NOK. Equity 62.2k NOK → 247.8k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADHD-VEILEDEREN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -163.6k NOK → +191.9k NOK (op. margin -18.1% → 104.6%). Calculated
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Turned profitable
Net result flipped from a loss of 127.8k NOK to a profit of 185.6k NOK. Calculated
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Equity strengthened
Book equity 62.2k NOK → 247.8k NOK (equity ratio 42.1% → 71.2%). Calculated
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Cash rose
Bank deposits 72.0k NOK → 282.8k NOK (+292.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 904.0k NOK to 183.4k NOK (-79.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 575.2k NOK → 4.56m NOK (64% → 2485% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 200 NOK → 200.2k NOK. Reported fact