FirmaIQ
Org.nr 918 495 533 2019 → 2020 Year-over-year analysis

ADLERS GATE AS: årsregnskap 2020 vs 2019

Shrank 75% on revenue, stronger earnings

approved 2021-05-20; registry 2021-06-16; journal 2021 334081

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADLERS GATE AS. Revenue 3.01m NOK → 768.2k NOK (-74.5%). Net result +277.9k NOK → +542.4k NOK. Equity 427.5k NOK → 969.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.01m NOK 768.2k NOK
-74.5%
Operating result
+353.6k NOK +690.3k NOK
+95.2%
Net result
+277.9k NOK +542.4k NOK
+95.2%
Equity
427.5k NOK 969.9k NOK
+126.9%
Cash
710.8k NOK 735.2k NOK
+3.4%
Total assets
720.1k NOK 469.3k NOK
-34.8%

What improved

  • ↑

    Operating result improved

    Operating result +353.6k NOK → +690.3k NOK (op. margin 11.7% → 89.9%). Calculated

  • ↑

    Net result improved

    Net result +277.9k NOK → +542.4k NOK (net margin 9.2% → 70.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 427.5k NOK → 969.9k NOK (equity ratio 59.4% → 206.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 710.8k NOK → 735.2k NOK (+3.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.01m NOK to 768.2k NOK (-74.5% YoY). Calculated