Org.nr 915 591 450 2019 → 2020 Year-over-year analysis

ADVENTURE SENJA AS: årsregnskap 2020 vs 2019

Shrank 41% on revenue, slipped into loss, fresh owner capital

approved 2021-08-18; registry 2021-08-21; journal 2021 653875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADVENTURE SENJA AS. Revenue 1.37m NOK → 800.7k NOK (-41.4%). Net result +153.1k NOK → -147.5k NOK. Equity 643.2k NOK → 495.7k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.37m NOK 800.7k NOK
-41.4%
Operating result
+333.8k NOK -54.8k NOK
-116.4%
Net result
+153.1k NOK -147.5k NOK
-196.4%
Equity
643.2k NOK 495.7k NOK
-22.9%
Cash
632.0k NOK 523.1k NOK
-17.2%
Total assets
3.40m NOK 3.09m NOK
-9.1%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 238.0k NOK → 1.24m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.37m NOK to 800.7k NOK (-41.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +333.8k NOK → -54.8k NOK (op. margin 24.4% → -6.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 153.1k NOK profit to a loss of 147.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 643.2k NOK → 495.7k NOK (equity ratio 18.9% → 16.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 632.0k NOK → 523.1k NOK (-17.2% YoY). Calculated