Org.nr 918 318 550 2019 → 2020 Year-over-year analysis

ADRIAN-HOLDING AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, weaker earnings

approved 2021-02-22; registry 2021-03-08; journal 2021 137899

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADRIAN-HOLDING AS. Revenue 400.0k NOK → 536 NOK (-99.9%). Net result +310.4k NOK → +124.3k NOK. Equity 311 NOK → 311.4k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
400.0k NOK 536 NOK
-99.9%
Operating result
+386.8k NOK +761 NOK
-99.8%
Net result
+310.4k NOK +124.3k NOK
-60.0%
Equity
311 NOK 311.4k NOK
+100028.6%
Cash
3 005 NOK 2.26m NOK
+75161.0%
Total assets
559.3k NOK 311.6k NOK
-44.3%

What improved

  • ↑

    Equity strengthened

    Book equity 311 NOK → 311.4k NOK (equity ratio 0.1% → 99.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 005 NOK → 2.26m NOK (+75161.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 400.0k NOK to 536 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +386.8k NOK → +761 NOK (op. margin 96.7% → 142.0%). Calculated

  • ↓

    Net result weakened

    Net result +310.4k NOK → +124.3k NOK (net margin 77.6% → 23192.2%). Calculated