ADI EIENDOM AS: årsregnskap 2020 vs 2019
Grew 29% on revenue, weaker earnings
approved 2021-06-15; registry 2021-06-17; journal 2021 435988
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ADI EIENDOM AS. Revenue 523.0k NOK → 674.6k NOK (+29.0%). Net result +192.7k NOK → +93.1k NOK. Equity 839.3k NOK → 932.4k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 523.0k NOK to 674.6k NOK (+29.0% YoY). Calculated
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↑
Equity strengthened
Book equity 839.3k NOK → 932.4k NOK (equity ratio 15.9% → 18.0%). Calculated
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↑
Payroll decreased
Salary cost 5.62m NOK → 5 622 NOK (1075% → 1% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +517.0k NOK → +364.5k NOK (op. margin 98.8% → 54.0%). Calculated
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↓
Net result weakened
Net result +192.7k NOK → +93.1k NOK (net margin 36.8% → 13.8%). Calculated
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↓
Cash fell
Bank deposits 252.1k NOK → 177.5k NOK (-29.6% YoY). Calculated