Org.nr 984 387 164 2019 → 2020 Year-over-year analysis

ADURNA AS: årsregnskap 2020 vs 2019

Shrank 24% on revenue, weaker earnings, cash halved-plus

approved 2021-06-30; registry 2021-08-12; journal 2021 624764

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADURNA AS. Revenue 220.1k NOK → 167.5k NOK (-23.9%). Net result -348.7k NOK → -1.31m NOK. Equity 4.89m NOK → 3.58m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
220.1k NOK 167.5k NOK
-23.9%
Operating result
-511.6k NOK -729.6k NOK
-42.6%
Net result
-348.7k NOK -1.31m NOK
-274.4%
Equity
4.89m NOK 3.58m NOK
-26.7%
Cash
463.0k NOK 85.9k NOK
-81.4%
Total assets
15.88m NOK 17.60m NOK
+10.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 220.1k NOK to 167.5k NOK (-23.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -511.6k NOK → -729.6k NOK (op. margin -232.5% → -435.6%). Calculated

  • ↓

    Net result weakened

    Net result -348.7k NOK → -1.31m NOK (net margin -158.4% → -779.4%). Calculated

  • ↓

    Equity eroded

    Book equity 4.89m NOK → 3.58m NOK (equity ratio 30.8% → 20.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 463.0k NOK → 85.9k NOK (-81.4% YoY). Calculated