Org.nr 922 275 343 2019 → 2020 Year-over-year analysis

ADMINFLOW AS: årsregnskap 2020 vs 2019

Grew 58% on revenue, stronger earnings

approved 2021-05-18; registry 2021-05-31; journal 2021 345617

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADMINFLOW AS. Revenue 740 NOK → 1 167 NOK (+57.7%). Net result +10 NOK → +6.12m NOK. Equity 24.4k NOK → 5.15m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
740 NOK 1 167 NOK
+57.7%
Operating result
-1 NOK +4.15m NOK
+415332100.0%
Net result
+10 NOK +6.12m NOK
+61208360.0%
Equity
24.4k NOK 5.15m NOK
+20952.7%
Cash
24.4k NOK 343.6k NOK
+1305.7%
Total assets
24.4k NOK 363.2k NOK
+1386.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 740 NOK to 1 167 NOK (+57.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1 NOK → +4.15m NOK (op. margin -0.1% → 355897.2%). Calculated

  • ↑

    Net result improved

    Net result +10 NOK → +6.12m NOK (net margin 1.4% → 524494.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 24.4k NOK → 5.15m NOK (equity ratio 100.0% → 1416.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.4k NOK → 343.6k NOK (+1305.7% YoY). Calculated