Org.nr 913 662 814 2019 → 2020 Year-over-year analysis

2 SA1X AS: årsregnskap 2020 vs 2019

Shrank 15% on revenue, slipped into loss

approved 2020-12-31; registry 2021-10-20; journal 2021 843126

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 2 SA1X AS. Revenue 35.4k NOK → 30.0k NOK (-15.2%). Net result +199.2k NOK → -244.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2 SA1X AS.

Scorecard

Revenue
35.4k NOK 30.0k NOK
-15.2%
Operating result
-66.2k NOK -232.0k NOK
-250.2%
Net result
+199.2k NOK -244.4k NOK
-222.7%
Equity
n/m -772.2k NOK
—
Cash
136.9k NOK 106.7k NOK
-22.1%
Total assets
5.30m NOK 4.69m NOK
-11.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 35.4k NOK to 30.0k NOK (-15.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -66.2k NOK → -232.0k NOK (op. margin -187.1% → -773.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 199.2k NOK profit to a loss of 244.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 136.9k NOK → 106.7k NOK (-22.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 229.0k NOK → 652.0k NOK. Reported fact