Org.nr 923 383 433 2019 → 2020 Year-over-year analysis

ADITUS AS: årsregnskap 2020 vs 2019

Grew 262% on revenue

approved 2021-07-30; registry 2021-08-30; journal 2021 657131

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADITUS AS. Revenue 233.6k NOK → 844.9k NOK (+261.6%). Net result +86.1k NOK → +101.8k NOK. Equity 7.12m NOK → 11.22m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADITUS AS.

Scorecard

Revenue
233.6k NOK 844.9k NOK
+261.6%
Operating result
+110.4k NOK +127.9k NOK
+15.9%
Net result
+86.1k NOK +101.8k NOK
+18.2%
Equity
7.12m NOK 11.22m NOK
+57.6%
Cash
105.8k NOK 306.1k NOK
+189.2%
Total assets
157.4k NOK 431.4k NOK
+174.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 233.6k NOK to 844.9k NOK (+261.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +110.4k NOK → +127.9k NOK (op. margin 47.3% → 15.1%). Calculated

  • ↑

    Net result improved

    Net result +86.1k NOK → +101.8k NOK (net margin 36.9% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.12m NOK → 11.22m NOK (equity ratio 4522.1% → 2600.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 105.8k NOK → 306.1k NOK (+189.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 44.3k NOK → 1.02m NOK (+2204.4% YoY). Calculated