Org.nr 921 966 903 2019 → 2020 Year-over-year analysis

ADMINISTRASJONEN AS: årsregnskap 2020 vs 2019

Shrank 49% on revenue, weaker earnings

approved 2021-05-19; registry 2021-09-28; journal 2021 748447

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADMINISTRASJONEN AS. Revenue 864.9k NOK → 444.7k NOK (-48.6%). Net result +191.4k NOK → +40.5k NOK. Equity 3.48m NOK → 3.52m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
864.9k NOK 444.7k NOK
-48.6%
Operating result
+422.8k NOK +143.5k NOK
-66.1%
Net result
+191.4k NOK +40.5k NOK
-78.8%
Equity
3.48m NOK 3.52m NOK
+1.2%
Cash
n/m 173.6k NOK
—
Total assets
8.25m NOK 11.26m NOK
+36.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.48m NOK → 3.52m NOK (equity ratio 42.1% → 31.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 864.9k NOK to 444.7k NOK (-48.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +422.8k NOK → +143.5k NOK (op. margin 48.9% → 32.3%). Calculated

  • ↓

    Net result weakened

    Net result +191.4k NOK → +40.5k NOK (net margin 22.1% → 9.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.13× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated