Org.nr 917 273 138 2019 → 2020 Year-over-year analysis

ADI INVEST AS: årsregnskap 2020 vs 2019

Shrank 12% on revenue

approved 2021-08-17; registry 2021-08-19; journal 2021 650103

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADI INVEST AS. Revenue 16.6k NOK → 14.6k NOK (-11.7%). Net result +4 073 NOK → +1 284 NOK. Equity 79.6k NOK → 80.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
16.6k NOK 14.6k NOK
-11.7%
Operating result
+3 467 NOK +2 590 NOK
-25.3%
Net result
+4 073 NOK +1 284 NOK
-68.5%
Equity
79.6k NOK 80.8k NOK
+1.6%
Cash
6 505 NOK 5 639 NOK
-13.3%
Total assets
87.7k NOK 81.5k NOK
-7.0%

What improved

  • ↑

    Equity strengthened

    Book equity 79.6k NOK → 80.8k NOK (equity ratio 90.7% → 99.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.6k NOK to 14.6k NOK (-11.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3 467 NOK → +2 590 NOK (op. margin 20.9% → 17.7%). Calculated

  • ↓

    Net result weakened

    Net result +4 073 NOK → +1 284 NOK (net margin 24.6% → 8.8%). Calculated