FirmaIQ
Org.nr 989 396 900 2019 → 2020 Year-over-year analysis

A-AA MARKETING AS: årsregnskap 2020 vs 2019

Grew 6% on revenue

approved 2021-06-29; registry 2021-10-07; journal 2021 793367

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-AA MARKETING AS. Revenue 534.6k NOK → 565.2k NOK (+5.7%). Net result +384.0k NOK → +354.1k NOK. Equity 1.84m NOK → 2.19m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
534.6k NOK 565.2k NOK
+5.7%
Operating result
+338.7k NOK +402.1k NOK
+18.7%
Net result
+384.0k NOK +354.1k NOK
-7.8%
Equity
1.84m NOK 2.19m NOK
+19.3%
Cash
55.1k NOK 1.29m NOK
+2231.7%
Total assets
2.03m NOK 2.40m NOK
+18.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 534.6k NOK to 565.2k NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +338.7k NOK → +402.1k NOK (op. margin 63.3% → 71.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.84m NOK → 2.19m NOK (equity ratio 90.7% → 91.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.1k NOK → 1.29m NOK (+2231.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +384.0k NOK → +354.1k NOK (net margin 71.8% → 62.7%). Calculated