Org.nr 920 619 363 2019 → 2020 Year-over-year analysis

ADMENTO PEOPLE AS: årsregnskap 2020 vs 2019

Shrank 61% on revenue

approved 2021-01-28; registry 2021-02-01; journal 2021 111065

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADMENTO PEOPLE AS. Revenue 529.9k NOK → 207.0k NOK (-60.9%). Equity 49.3k NOK → 91.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
529.9k NOK 207.0k NOK
-60.9%
Operating result
+11.9k NOK +54.7k NOK
+360.3%
Net result
n/m +42.6k NOK
—
Equity
49.3k NOK 91.9k NOK
+86.6%
Cash
129.3k NOK 101.4k NOK
-21.5%
Total assets
135.3k NOK 101.4k NOK
-25.0%

What improved

  • ↑

    Operating result improved

    Operating result +11.9k NOK → +54.7k NOK (op. margin 2.2% → 26.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 49.3k NOK → 91.9k NOK (equity ratio 36.4% → 90.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 507.7k NOK → 147.5k NOK (96% → 71% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 529.9k NOK to 207.0k NOK (-60.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 129.3k NOK → 101.4k NOK (-21.5% YoY). Calculated