FirmaIQ
Org.nr 987 337 605 2019 → 2020 Year-over-year analysis

ADMINISTRASJONSVEIEN 1 AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, weaker earnings, cash halved-plus

registry 2021-11-01; journal 2021 888160

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADMINISTRASJONSVEIEN 1 AS. Revenue 250.0k NOK → 465 NOK (-99.8%). Net result -114.2k NOK → -198.2k NOK. Equity 3.08m NOK → 2.89m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
250.0k NOK 465 NOK
-99.8%
Operating result
+95.3k NOK +53.8k NOK
-43.5%
Net result
-114.2k NOK -198.2k NOK
-73.6%
Equity
3.08m NOK 2.89m NOK
-6.4%
Cash
90.2k NOK 3 399 NOK
-96.2%
Total assets
10.15m NOK 9.90m NOK
-2.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 250.0k NOK to 465 NOK (-99.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +95.3k NOK → +53.8k NOK (op. margin 38.1% → 11568.4%). Calculated

  • ↓

    Net result weakened

    Net result -114.2k NOK → -198.2k NOK (net margin -45.7% → -42633.8%). Calculated

  • ↓

    Equity eroded

    Book equity 3.08m NOK → 2.89m NOK (equity ratio 30.4% → 29.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 90.2k NOK → 3 399 NOK (-96.2% YoY). Calculated