FirmaIQ
Org.nr 912 620 581 2019 → 2020 Year-over-year analysis

ADMINCONS AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-09-28; registry 2021-10-19; journal 2021 836080

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADMINCONS AS. Revenue 4.41m NOK → 4.50m NOK (+2.0%). Net result +181.0k NOK → +433.5k NOK. Equity 281.0k NOK → 324.5k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADMINCONS AS.

At a glance

Scorecard

Revenue
4.41m NOK 4.50m NOK
+2.0%
Operating result
+230.7k NOK +575.8k NOK
+149.6%
Net result
+181.0k NOK +433.5k NOK
+139.5%
Equity
281.0k NOK 324.5k NOK
+15.5%
Cash
153.3k NOK 278.5k NOK
+81.6%
Total assets
916.3k NOK 769.9k NOK
-16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.41m NOK to 4.50m NOK (+2.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +230.7k NOK → +575.8k NOK (op. margin 5.2% → 12.8%). Calculated

  • ↑

    Net result improved

    Net result +181.0k NOK → +433.5k NOK (net margin 4.1% → 9.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 281.0k NOK → 324.5k NOK (equity ratio 30.7% → 42.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 153.3k NOK → 278.5k NOK (+81.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 886.0k NOK → 236.8k NOK (-73.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 92.9k NOK → 58.7k NOK. Reported fact