FirmaIQ
Org.nr 913 053 303 2019 → 2020 Year-over-year analysis

ADLIBIT AS: årsregnskap 2020 vs 2019

Shrank 58% on revenue

approved 2021-03-23; registry 2021-03-25; journal 2021 169190

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADLIBIT AS. Revenue 1.73m NOK → 719.7k NOK (-58.4%). Equity 1.48m NOK → 1.57m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.73m NOK 719.7k NOK
-58.4%
Operating result
+894.2k NOK +880.7k NOK
-1.5%
Net result
n/m +687.3k NOK
—
Equity
1.48m NOK 1.57m NOK
+5.9%
Cash
2.33m NOK 2.39m NOK
+2.8%
Total assets
2.45m NOK 2.56m NOK
+4.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1.48m NOK → 1.57m NOK (equity ratio 60.6% → 61.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.33m NOK → 2.39m NOK (+2.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.73m NOK to 719.7k NOK (-58.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +894.2k NOK → +880.7k NOK (op. margin 51.7% → 122.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 000 NOK → 822.9k NOK (0% → 114% of revenue). Calculated