Org.nr 898 081 532 2019 → 2020 Year-over-year analysis

ADMINPARTNER AS: årsregnskap 2020 vs 2019

Grew 22% on revenue, returned to profit

approved 2022-04-25; registry 2022-05-02; journal 2022 245131

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADMINPARTNER AS. Revenue 599.9k NOK → 733.2k NOK (+22.2%). Net result -397.4k NOK → +150.6k NOK. Equity 463.8k NOK → 614.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
599.9k NOK 733.2k NOK
+22.2%
Operating result
-575.9k NOK +189.3k NOK
+132.9%
Net result
-397.4k NOK +150.6k NOK
+137.9%
Equity
463.8k NOK 614.4k NOK
+32.5%
Cash
128.9k NOK 321.8k NOK
+149.6%
Total assets
1.45m NOK 1.15m NOK
-20.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 599.9k NOK to 733.2k NOK (+22.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -575.9k NOK → +189.3k NOK (op. margin -96.0% → 25.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 397.4k NOK to a profit of 150.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 463.8k NOK → 614.4k NOK (equity ratio 31.9% → 53.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 128.9k NOK → 321.8k NOK (+149.6% YoY). Calculated