FirmaIQ
Org.nr 991 504 338 2019 → 2020 Year-over-year analysis

ADS EIENDOM AS: årsregnskap 2020 vs 2019

Weaker earnings, cash halved-plus

approved 2021-09-08; registry 2021-09-30; journal 2021 758356

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADS EIENDOM AS. Revenue 1.74m NOK → 1.79m NOK (+3.1%). Net result +217.27bn NOK → +260.5k NOK. Equity 2.57m NOK → 2.53m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.74m NOK 1.79m NOK
+3.1%
Operating result
+879.4k NOK +953.9k NOK
+8.5%
Net result
+217.27bn NOK +260.5k NOK
-100.0%
Equity
2.57m NOK 2.53m NOK
-1.3%
Cash
180.5k NOK 72.7k NOK
-59.7%
Total assets
17.98m NOK 19.20m NOK
+6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.74m NOK to 1.79m NOK (+3.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +879.4k NOK → +953.9k NOK (op. margin 50.7% → 53.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +217.27bn NOK → +260.5k NOK (net margin 12516354.6% → 14.6%). Calculated

  • ↓

    Equity eroded

    Book equity 2.57m NOK → 2.53m NOK (equity ratio 14.3% → 13.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 180.5k NOK → 72.7k NOK (-59.7% YoY). Calculated