Org.nr 990 630 801 2019 → 2020 Year-over-year analysis

ADMANIHA AS: årsregnskap 2020 vs 2019

Shrank 15% on revenue, stronger earnings, cash halved-plus

approved 2021-08-31; registry 2021-10-21; journal 2021 843552

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADMANIHA AS. Revenue 749.2k NOK → 637.4k NOK (-14.9%). Net result +9.53m NOK → +48.16m NOK. Equity 9.14m NOK → 50.78m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
749.2k NOK 637.4k NOK
-14.9%
Operating result
+11.48m NOK +478 NOK
-100.0%
Net result
+9.53m NOK +48.16m NOK
+405.6%
Equity
9.14m NOK 50.78m NOK
+455.8%
Cash
97.0k NOK 4 479 NOK
-95.4%
Total assets
29.14m NOK 122.20m NOK
+319.4%

What improved

  • ↑

    Net result improved

    Net result +9.53m NOK → +48.16m NOK (net margin 1271.4% → 7556.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.14m NOK → 50.78m NOK (equity ratio 31.4% → 41.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 749.2k NOK to 637.4k NOK (-14.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +11.48m NOK → +478 NOK (op. margin 1532.9% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 97.0k NOK → 4 479 NOK (-95.4% YoY). Calculated