FirmaIQ
Org.nr 999 614 884 2019 → 2020 Year-over-year analysis

ADO EIENDOM AS: årsregnskap 2020 vs 2019

Grew 15% on revenue, stronger earnings, cash halved-plus

approved 2021-07-02; registry 2021-07-31; journal 2021 564483

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADO EIENDOM AS. Revenue 1.06m NOK → 1.22m NOK (+15.3%). Net result +230.5k NOK → +399.6k NOK. Equity 1.36m NOK → 1.76m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.06m NOK 1.22m NOK
+15.3%
Operating result
+684.2k NOK +806.9k NOK
+17.9%
Net result
+230.5k NOK +399.6k NOK
+73.4%
Equity
1.36m NOK 1.76m NOK
+29.4%
Cash
342.2k NOK 159.7k NOK
-53.3%
Total assets
8.56m NOK 8.31m NOK
-2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.06m NOK to 1.22m NOK (+15.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +684.2k NOK → +806.9k NOK (op. margin 64.7% → 66.2%). Calculated

  • ↑

    Net result improved

    Net result +230.5k NOK → +399.6k NOK (net margin 21.8% → 32.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.36m NOK → 1.76m NOK (equity ratio 15.9% → 21.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 342.2k NOK → 159.7k NOK (-53.3% YoY). Calculated