Org.nr 963 682 298 2019 → 2020 Year-over-year analysis

ADLER CAPITAL AS: årsregnskap 2020 vs 2019

Shrank 92% on revenue, slipped into loss

approved 2021-05-27; registry 2021-06-28; journal 2021 492060

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADLER CAPITAL AS. Revenue 125.0k NOK → 10.5k NOK (-91.6%). Net result +42.3k NOK → -74.3k NOK. Equity 538.8k NOK → 464.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADLER CAPITAL AS.

Scorecard

Revenue
125.0k NOK 10.5k NOK
-91.6%
Operating result
+44.2k NOK -74.3k NOK
-268.1%
Net result
+42.3k NOK -74.3k NOK
-275.8%
Equity
538.8k NOK 464.4k NOK
-13.8%
Cash
8 742 NOK 11.1k NOK
+26.7%
Total assets
934.6k NOK 894.0k NOK
-4.4%

What improved

  • ↑

    Cash rose

    Bank deposits 8 742 NOK → 11.1k NOK (+26.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 125.0k NOK to 10.5k NOK (-91.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +44.2k NOK → -74.3k NOK (op. margin 35.4% → -708.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 42.3k NOK profit to a loss of 74.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 538.8k NOK → 464.4k NOK (equity ratio 57.6% → 52.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.74m NOK → 1.35m NOK. Reported fact