Org.nr 918 528 768 2019 → 2020 Year-over-year analysis

ADRIANA OCHOA AS: årsregnskap 2020 vs 2019

Grew 8% on revenue, stronger earnings

approved 2021-08-20; registry 2021-08-23; journal 2021 669554

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADRIANA OCHOA AS. Revenue 1.56m NOK → 1.68m NOK (+7.9%). Net result +43.4k NOK → +88.4k NOK. Equity 40.2k NOK → 128.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
1.56m NOK 1.68m NOK
+7.9%
Operating result
+56.4k NOK +113.3k NOK
+101.0%
Net result
+43.4k NOK +88.4k NOK
+103.7%
Equity
40.2k NOK 128.6k NOK
+219.9%
Cash
72.5k NOK 157.2k NOK
+116.9%
Total assets
304.4k NOK 396.6k NOK
+30.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.56m NOK to 1.68m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +56.4k NOK → +113.3k NOK (op. margin 3.6% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +43.4k NOK → +88.4k NOK (net margin 2.8% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 40.2k NOK → 128.6k NOK (equity ratio 13.2% → 32.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 72.5k NOK → 157.2k NOK (+116.9% YoY). Calculated