ADP-BYGG AS: årsregnskap 2020 vs 2019
Grew 489% on revenue, weaker earnings
approved 2021-05-10; registry 2021-06-10; journal 2021 281547
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ADP-BYGG AS. Revenue 163.7k NOK → 965.0k NOK (+489.5%). Net result +39.7k NOK → +14.5k NOK. Equity 79.6k NOK → 12.19m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADP-BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 163.7k NOK to 965.0k NOK (+489.5% YoY). Calculated
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↑
Equity strengthened
Book equity 79.6k NOK → 12.19m NOK (equity ratio 51.9% → 1651.0%). Calculated
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↑
Cash rose
Bank deposits 60.6k NOK → 209.9k NOK (+246.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +41.6k NOK → +26.5k NOK (op. margin 25.4% → 2.7%). Calculated
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↓
Net result weakened
Net result +39.7k NOK → +14.5k NOK (net margin 24.2% → 1.5%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1 NOK → 541.8k NOK (0% → 56% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 14.1k NOK → 199.2k NOK (+1310.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.1k NOK → 7 500 NOK. Reported fact