FirmaIQ
Org.nr 988 777 749 2019 → 2020 Year-over-year analysis

ADMINDATA AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-04-21; registry 2021-05-06; journal 2021 264651

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADMINDATA AS. Revenue 1.80m NOK → 1.80m NOK (0.0%). Net result +274.1k NOK → +3.33m NOK. Equity 7.23m NOK → 9.56m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMINDATA AS.

At a glance

Scorecard

Revenue
1.80m NOK 1.80m NOK
0.0%
Operating result
+306.4k NOK +438.7k NOK
+43.2%
Net result
+274.1k NOK +3.33m NOK
+1115.8%
Equity
7.23m NOK 9.56m NOK
+32.2%
Cash
5.01m NOK 7.37m NOK
+47.2%
Total assets
8.62m NOK 10.98m NOK
+27.3%

What improved

  • ↑

    Operating result improved

    Operating result +306.4k NOK → +438.7k NOK (op. margin 17.0% → 24.4%). Calculated

  • ↑

    Net result improved

    Net result +274.1k NOK → +3.33m NOK (net margin 15.2% → 185.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.23m NOK → 9.56m NOK (equity ratio 83.9% → 87.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.01m NOK → 7.37m NOK (+47.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.35m NOK → 1.22m NOK (75% → 68% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 604.9k NOK → 36.0k NOK. Reported fact