FirmaIQ
Org.nr 980 707 814 2019 → 2020 Year-over-year analysis

ADRESSEAVISENS TELEFONTJENESTER AS: årsregnskap 2020 vs 2019

Shrank 11% on revenue, slipped into loss, fresh owner capital

approved 2021-04-26; registry 2021-08-19; journal 2021 630928

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADRESSEAVISENS TELEFONTJENESTER AS. Revenue 7.98m NOK → 7.14m NOK (-10.5%). Net result +112.0k NOK → -4 968 NOK. Equity 6.60m NOK → 6.59m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
7.98m NOK 7.14m NOK
-10.5%
Operating result
+52.8k NOK +9 962 NOK
-81.1%
Net result
+112.0k NOK -4 968 NOK
-104.4%
Equity
6.60m NOK 6.59m NOK
-0.1%
Total assets
9.30m NOK 9.76m NOK
+4.9%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 231.2k NOK → 2.23m NOK (+2.00m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 6.32m NOK → 5.71m NOK (79% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.98m NOK to 7.14m NOK (-10.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +52.8k NOK → +9 962 NOK (op. margin 0.7% → 0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 112.0k NOK profit to a loss of 4 968 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.60m NOK → 6.59m NOK (equity ratio 71.0% → 67.6%). Calculated