ADO ARENA DRIFT AS: årsregnskap 2020 vs 2019
A steady year on the published lines
registry 2021-07-27; journal 2021 542403
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ADO ARENA DRIFT AS. Revenue 29.36m NOK → 29.93m NOK (+1.9%). Net result +637.5k NOK → +546.0k NOK. Equity 4.07m NOK → 4.61m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 29.36m NOK to 29.93m NOK (+1.9% YoY). Calculated
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↑
Equity strengthened
Book equity 4.07m NOK → 4.61m NOK (equity ratio 21.7% → 40.0%). Calculated
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↑
Payroll decreased
Salary cost 20.43m NOK → 19.39m NOK (70% → 65% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +654.5k NOK → +602.6k NOK (op. margin 2.2% → 2.0%). Calculated
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↓
Net result weakened
Net result +637.5k NOK → +546.0k NOK (net margin 2.2% → 1.8%). Calculated
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↓
Cash fell
Bank deposits 14.66m NOK → 7.61m NOK (-48.1% YoY). Calculated