Org.nr 963 641 664 2019 → 2020 Year-over-year analysis

ADJUNKT ARENTZG 4 B AS: årsregnskap 2020 vs 2019

Cash halved-plus

approved 2021-08-12; registry 2021-08-30; journal 2021 695652

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADJUNKT ARENTZG 4 B AS. Revenue 192.7k NOK → 196.3k NOK (+1.9%). Net result +147.3k NOK → +136.8k NOK. Equity 262.0k NOK → 100.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
192.7k NOK 196.3k NOK
+1.9%
Operating result
+188.8k NOK +175.3k NOK
-7.2%
Net result
+147.3k NOK +136.8k NOK
-7.1%
Equity
262.0k NOK 100.0k NOK
-61.8%
Cash
138.8k NOK 16.4k NOK
-88.2%
Total assets
504.8k NOK 367.4k NOK
-27.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 192.7k NOK to 196.3k NOK (+1.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +188.8k NOK → +175.3k NOK (op. margin 98.0% → 89.3%). Calculated

  • ↓

    Net result weakened

    Net result +147.3k NOK → +136.8k NOK (net margin 76.4% → 69.7%). Calculated

  • ↓

    Equity eroded

    Book equity 262.0k NOK → 100.0k NOK (equity ratio 51.9% → 27.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 138.8k NOK → 16.4k NOK (-88.2% YoY). Calculated