ADY BYGG AS: årsregnskap 2020 vs 2019
Shrank 72% on revenue, weaker earnings
approved 2021-05-10; registry 2021-05-12; journal 2021 284315
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ADY BYGG AS. Revenue 615.0k NOK → 170.0k NOK (-72.4%). Net result +248.0k NOK → +42.1k NOK. Equity 12.26m NOK → 13.30m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 12.26m NOK → 13.30m NOK (equity ratio 2673.5% → 2419.4%). Calculated
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↑
Cash rose
Bank deposits 327.2k NOK → 456.3k NOK (+39.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 5.69bn NOK → 4 NOK (925641% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 615.0k NOK to 170.0k NOK (-72.4% YoY). Calculated
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↓
Operating result weakened
Operating result +317.8k NOK → +54.0k NOK (op. margin 51.7% → 31.8%). Calculated
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↓
Net result weakened
Net result +248.0k NOK → +42.1k NOK (net margin 40.3% → 24.8%). Calculated
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↓
COGS moved
COGS / varekostnad 120.2k NOK → 167.9k NOK (+39.6% YoY). Calculated