FirmaIQ
Org.nr 993 231 924 2019 → 2020 Year-over-year analysis

ADO REVISJON AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-06-22; registry 2021-07-12; journal 2021 475063

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADO REVISJON AS. Revenue 2.79m NOK → 2.70m NOK (-3.1%). Net result +946.8k NOK → +880.1k NOK. Equity 789.4k NOK → 869.5k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.79m NOK 2.70m NOK
-3.1%
Operating result
n/m +1.13m NOK
—
Net result
+946.8k NOK +880.1k NOK
-7.0%
Equity
789.4k NOK 869.5k NOK
+10.1%
Cash
2.03m NOK 1.87m NOK
-8.0%
Total assets
2.58m NOK 2.63m NOK
+2.0%

What improved

  • ↑

    Equity strengthened

    Book equity 789.4k NOK → 869.5k NOK (equity ratio 30.6% → 33.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.04m NOK → 1.03m NOK (37% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.79m NOK to 2.70m NOK (-3.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +946.8k NOK → +880.1k NOK (net margin 34.0% → 32.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.03m NOK → 1.87m NOK (-8.0% YoY). Calculated