Org.nr 922 370 788 2019 → 2020 Year-over-year analysis

0102 MANAGEMENT AS: årsregnskap 2020 vs 2019

Shrank 37% on revenue, weaker earnings

approved 2021-08-31; registry 2021-09-25; journal 2021 799456

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 0102 MANAGEMENT AS. Revenue 859.5k NOK → 538.0k NOK (-37.4%). Net result -89.2k NOK → -478.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
859.5k NOK 538.0k NOK
-37.4%
Operating result
-89.0k NOK -477.2k NOK
-436.0%
Net result
-89.2k NOK -478.5k NOK
-436.3%
Equity
n/m -543.3k NOK
—
Cash
85.4k NOK 179.2k NOK
+109.9%
Total assets
201.6k NOK 234.3k NOK
+16.2%

What improved

  • ↑

    Cash rose

    Bank deposits 85.4k NOK → 179.2k NOK (+109.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 859.5k NOK to 538.0k NOK (-37.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -89.0k NOK → -477.2k NOK (op. margin -10.4% → -88.7%). Calculated

  • ↓

    Net result weakened

    Net result -89.2k NOK → -478.5k NOK (net margin -10.4% → -88.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 139.4k NOK → 683.3k NOK (+390.2% YoY). Calculated