Org.nr 990 335 214 2019 → 2020 Year-over-year analysis

ADLIBRIS.COM AS: årsregnskap 2020 vs 2019

Grew 33% on revenue, returned to profit

approved 2021-05-28; registry 2021-06-14; journal 2021 423439

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADLIBRIS.COM AS. Revenue 216.41m NOK → 287.37m NOK (+32.8%). Net result -12.08m NOK → +1.59m NOK. Equity 4.32m NOK → 5.91m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADLIBRIS.COM AS.

Scorecard

Revenue
216.41m NOK 287.37m NOK
+32.8%
Operating result
-15.70m NOK +11.6k NOK
+100.1%
Net result
-12.08m NOK +1.59m NOK
+113.2%
Equity
4.32m NOK 5.91m NOK
+36.8%
Total assets
41.59m NOK 27.08m NOK
-34.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 216.41m NOK to 287.37m NOK (+32.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -15.70m NOK → +11.6k NOK (op. margin -7.3% → 0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 12.08m NOK to a profit of 1.59m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.32m NOK → 5.91m NOK (equity ratio 10.4% → 21.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 152.54m NOK → 186.27m NOK (+22.1% YoY). Calculated