FirmaIQ
Org.nr 919 999 853 2019 → 2020 Year-over-year analysis

ADSMH MANAGEMENT AS: årsregnskap 2020 vs 2019

Grew 220% on revenue, stronger earnings

approved 2021-06-04; registry 2021-07-14; journal 2021 480069

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADSMH MANAGEMENT AS. Revenue 5.00m NOK → 16.00m NOK (+220.0%). Net result +4.70m NOK → +15.98m NOK. Equity 44.12m NOK → 44.10m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5.00m NOK 16.00m NOK
+220.0%
Operating result
+841.0k NOK +15.97m NOK
+1799.3%
Net result
+4.70m NOK +15.98m NOK
+239.7%
Equity
44.12m NOK 44.10m NOK
-0.0%
Cash
81.0k NOK 1.03m NOK
+1166.7%
Total assets
47.22m NOK 44.10m NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.00m NOK to 16.00m NOK (+220.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +841.0k NOK → +15.97m NOK (op. margin 16.8% → 99.8%). Calculated

  • ↑

    Net result improved

    Net result +4.70m NOK → +15.98m NOK (net margin 94.1% → 99.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 81.0k NOK → 1.03m NOK (+1166.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 44.12m NOK → 44.10m NOK (equity ratio 93.4% → 100.0%). Calculated