FirmaIQ
Org.nr 982 787 556 2019 → 2020 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2020 vs 2019

Shrank 7% on revenue, weaker earnings

approved 2021-03-10; registry 2021-05-20; journal 2021 304476

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A ARNSETH BETONGTRANSPORT AS. Revenue 2.11m NOK → 1.96m NOK (-6.9%). Net result +395.1k NOK → +128.0k NOK. Equity 1.63m NOK → 1.44m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.11m NOK 1.96m NOK
-6.9%
Operating result
+549.1k NOK +257.3k NOK
-53.1%
Net result
+395.1k NOK +128.0k NOK
-67.6%
Equity
1.63m NOK 1.44m NOK
-11.4%
Cash
1.73m NOK 1.66m NOK
-4.0%
Total assets
3.13m NOK 2.61m NOK
-16.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.11m NOK to 1.96m NOK (-6.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +549.1k NOK → +257.3k NOK (op. margin 26.0% → 13.1%). Calculated

  • ↓

    Net result weakened

    Net result +395.1k NOK → +128.0k NOK (net margin 18.7% → 6.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.63m NOK → 1.44m NOK (equity ratio 51.9% → 55.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.73m NOK → 1.66m NOK (-4.0% YoY). Calculated