FirmaIQ
Org.nr 919 701 226 2019 → 2020 Year-over-year analysis

0495 GREFSEN AS: årsregnskap 2020 vs 2019

Shrank 7% on revenue, stronger earnings, cash halved-plus

approved 2021-05-11; registry 2021-06-22; journal 2021 377756

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 0495 GREFSEN AS. Revenue 15.01m NOK → 13.96m NOK (-7.0%). Net result +2 844 NOK → +80.4k NOK. Equity 206.8k NOK → 287.2k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
15.01m NOK 13.96m NOK
-7.0%
Operating result
+9 866 NOK +367.6k NOK
+3626.1%
Net result
+2 844 NOK +80.4k NOK
+2725.4%
Equity
206.8k NOK 287.2k NOK
+38.8%
Cash
824.2k NOK 391.7k NOK
-52.5%
Total assets
22.81m NOK 21.30m NOK
-6.6%

What improved

  • ↑

    Operating result improved

    Operating result +9 866 NOK → +367.6k NOK (op. margin 0.1% → 2.6%). Calculated

  • ↑

    Net result improved

    Net result +2 844 NOK → +80.4k NOK (net margin 0.0% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 206.8k NOK → 287.2k NOK (equity ratio 0.9% → 1.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.01m NOK to 13.96m NOK (-7.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 824.2k NOK → 391.7k NOK (-52.5% YoY). Calculated