FirmaIQ
Org.nr 983 673 910 2019 → 2020 Year-over-year analysis

ADI RÅDGIVNING AS: årsregnskap 2020 vs 2019

Shrank 39% on revenue

approved 2021-06-28; registry 2021-07-29; journal 2021 595578

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADI RÅDGIVNING AS. Revenue 2.78m NOK → 1.68m NOK (-39.5%). Net result +5 292 NOK → +724 NOK. Equity 118.6k NOK → 119.3k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADI RÅDGIVNING AS.

At a glance

Scorecard

Revenue
2.78m NOK 1.68m NOK
-39.5%
Operating result
+8 798 NOK +3 837 NOK
-56.4%
Net result
+5 292 NOK +724 NOK
-86.3%
Equity
118.6k NOK 119.3k NOK
+0.6%
Cash
98.0k NOK 151.0k NOK
+54.0%
Total assets
1.12m NOK 1.01m NOK
-10.4%

What improved

  • ↑

    Cash rose

    Bank deposits 98.0k NOK → 151.0k NOK (+54.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.78m NOK to 1.68m NOK (-39.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8 798 NOK → +3 837 NOK (op. margin 0.3% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +5 292 NOK → +724 NOK (net margin 0.2% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.62m NOK → 1.57m NOK (-40.2% YoY). Calculated