Org.nr 914 272 203 2019 → 2020 Year-over-year analysis

ADMIN & IT CONSULT AS: årsregnskap 2020 vs 2019

Shrank 39% on revenue

approved 2021-08-24; registry 2021-08-26; journal 2021 684151

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADMIN & IT CONSULT AS. Revenue 160.6k NOK → 97.6k NOK (-39.3%). Net result +3 136 NOK → +661 NOK. Equity 33.1k NOK → 33.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
160.6k NOK 97.6k NOK
-39.3%
Operating result
+3 654 NOK +842 NOK
-77.0%
Net result
+3 136 NOK +661 NOK
-78.9%
Equity
33.1k NOK 33.8k NOK
+2.0%
Cash
5 747 NOK 68.9k NOK
+1099.2%
Total assets
102.6k NOK 115.8k NOK
+12.8%

What improved

  • ↑

    Cash rose

    Bank deposits 5 747 NOK → 68.9k NOK (+1099.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 160.6k NOK to 97.6k NOK (-39.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3 654 NOK → +842 NOK (op. margin 2.3% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +3 136 NOK → +661 NOK (net margin 2.0% → 0.7%). Calculated