Org.nr 921 969 554 2019 → 2020 Year-over-year analysis

ADT EIENDOM AS: årsregnskap 2020 vs 2019

Grew 235% on revenue

approved 2021-06-08; registry 2021-06-29; journal 2021 414116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADT EIENDOM AS. Revenue 492.5k NOK → 1.65m NOK (+235.2%). Net result +720.0k NOK → +597.1k NOK. Equity -1.17m NOK → -577.7k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
492.5k NOK 1.65m NOK
+235.2%
Operating result
n/m +1.25m NOK
—
Net result
+720.0k NOK +597.1k NOK
-17.1%
Equity
-1.17m NOK -577.7k NOK
+50.8%
Cash
82.2k NOK 1.06m NOK
+1190.5%
Total assets
8.69m NOK 9.63m NOK
+10.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 492.5k NOK to 1.65m NOK (+235.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.17m NOK → -577.7k NOK (equity ratio -13.5% → -6.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 82.2k NOK → 1.06m NOK (+1190.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +720.0k NOK → +597.1k NOK (net margin 146.2% → 36.2%). Calculated