FirmaIQ
Org.nr 915 193 684 2019 → 2020 Year-over-year analysis

ADUND AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-06-26; registry 2021-06-29; journal 2021 494427

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADUND AS. Revenue 2.69m NOK → 2.75m NOK (+2.2%). Net result +753.6k NOK → +611.1k NOK. Equity 2.82m NOK → 3.13m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADUND AS.

At a glance

Scorecard

Revenue
2.69m NOK 2.75m NOK
+2.2%
Operating result
+948.0k NOK +774.1k NOK
-18.3%
Net result
+753.6k NOK +611.1k NOK
-18.9%
Equity
2.82m NOK 3.13m NOK
+11.0%
Cash
2.55m NOK 3.07m NOK
+20.4%
Total assets
3.47m NOK 3.77m NOK
+8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.69m NOK to 2.75m NOK (+2.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.82m NOK → 3.13m NOK (equity ratio 81.2% → 83.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.55m NOK → 3.07m NOK (+20.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +948.0k NOK → +774.1k NOK (op. margin 35.2% → 28.1%). Calculated

  • ↓

    Net result weakened

    Net result +753.6k NOK → +611.1k NOK (net margin 28.0% → 22.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 844.6k NOK → 876.2k NOK (31% → 32% of revenue). Calculated