FirmaIQ
Org.nr 937 182 678 2019 → 2020 Year-over-year analysis

ADLER AS: årsregnskap 2020 vs 2019

Grew 8% on revenue, cash halved-plus

approved 2021-04-08; registry 2021-04-20; journal 2021 212207

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADLER AS. Revenue 3.05m NOK → 3.29m NOK (+7.9%). Net result +1.96m NOK → +2.18m NOK. Equity 4.82m NOK → 6.26m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.05m NOK 3.29m NOK
+7.9%
Operating result
+2.49m NOK +2.78m NOK
+11.8%
Net result
+1.96m NOK +2.18m NOK
+11.2%
Equity
4.82m NOK 6.26m NOK
+30.0%
Cash
2.00m NOK 916.3k NOK
-54.2%
Total assets
7.93m NOK 7.83m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.05m NOK to 3.29m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.49m NOK → +2.78m NOK (op. margin 81.8% → 84.7%). Calculated

  • ↑

    Net result improved

    Net result +1.96m NOK → +2.18m NOK (net margin 64.4% → 66.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.82m NOK → 6.26m NOK (equity ratio 60.7% → 80.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.74× → 1.62×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.00m NOK → 916.3k NOK (-54.2% YoY). Calculated