Org.nr 990 778 299 2019 → 2020 Year-over-year analysis

A 5 GRUPPEN AS: årsregnskap 2020 vs 2019

Shrank 41% on revenue, slipped into loss

approved 2022-05-12; registry 2022-05-30; journal 2022 373422

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A 5 GRUPPEN AS. Revenue 8.36m NOK → 4.90m NOK (-41.4%). Net result +182.6k NOK → -357.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.

At a glance

Revenue

8.36m NOK 4.90m NOK

-41.4%

Operating result

+255.5k NOK -399.2k NOK

-256.3%

Net result

+182.6k NOK -357.0k NOK

-295.5%

Cash

249.3k NOK 155.5k NOK

-37.6%

Total assets

2.85m NOK 2.60m NOK

-8.7%

↓
Revenue fell

Operating income / revenue moved from 8.36m NOK to 4.90m NOK (-41.4% YoY). Calculated
↓
Operating result weakened

Operating result +255.5k NOK → -399.2k NOK (op. margin 3.1% → -8.2%). Calculated
↓
Fell into a net loss

Net result flipped from 182.6k NOK profit to a loss of 357.0k NOK. Calculated
↓
Cash fell

Bank deposits 249.3k NOK → 155.5k NOK (-37.6% YoY). Calculated