FirmaIQ
Org.nr 914 534 534 2019 → 2020 Year-over-year analysis

16D DIGITALISERING AS: årsregnskap 2020 vs 2019

Shrank 25% on revenue

approved 2021-03-15; registry 2021-06-02; journal 2021 370852

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 16D DIGITALISERING AS. Revenue 839.9k NOK → 629.8k NOK (-25.0%). Net result +56.8k NOK → +62.6k NOK. Equity -8 660 NOK → 53.9k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
839.9k NOK 629.8k NOK
-25.0%
Operating result
+56.8k NOK +63.1k NOK
+11.0%
Net result
+56.8k NOK +62.6k NOK
+10.3%
Equity
-8 660 NOK 53.9k NOK
+722.7%
Cash
82.3k NOK 91.0k NOK
+10.6%
Total assets
239.9k NOK 192.7k NOK
-19.7%

What improved

  • ↑

    Operating result improved

    Operating result +56.8k NOK → +63.1k NOK (op. margin 6.8% → 10.0%). Calculated

  • ↑

    Net result improved

    Net result +56.8k NOK → +62.6k NOK (net margin 6.8% → 9.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -8 660 NOK → 53.9k NOK (equity ratio -3.6% → 28.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 82.3k NOK → 91.0k NOK (+10.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.39×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 839.9k NOK to 629.8k NOK (-25.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 181.9k NOK → 226.7k NOK (+24.6% YoY). Calculated