Org.nr 979 956 002 2019 → 2020 Year-over-year analysis

ADIEGÅ EIENDOM AS: årsregnskap 2020 vs 2019

Slipped into loss

approved 2021-04-21; registry 2021-04-26; journal 2021 226260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADIEGÅ EIENDOM AS. Revenue 550.4k NOK → 544.8k NOK (-1.0%). Net result +258.5k NOK → -258.7k NOK. Equity 1.06m NOK → 6.81m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; fell into a net loss.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADIEGÅ EIENDOM AS.

Scorecard

Revenue
550.4k NOK 544.8k NOK
-1.0%
Operating result
-336.9k NOK -335.1k NOK
+0.5%
Net result
+258.5k NOK -258.7k NOK
-200.1%
Equity
1.06m NOK 6.81m NOK
+539.6%
Cash
22.6k NOK 48.9k NOK
+116.7%
Total assets
1.74m NOK 1.83m NOK
+5.1%

What improved

  • ↑

    Operating result improved

    Operating result -336.9k NOK → -335.1k NOK (op. margin -61.2% → -61.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.06m NOK → 6.81m NOK (equity ratio 61.1% → 372.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.6k NOK → 48.9k NOK (+116.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.11× → 4.61×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 550.4k NOK to 544.8k NOK (-1.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 258.5k NOK profit to a loss of 258.7k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.06m NOK → 805.3k NOK — check capital reduction, conversion, or reclassification. Interpretation