A-AULIE AS: årsregnskap 2020 vs 2019
Grew 13% on revenue
approved 2021-04-08; registry 2021-04-21; journal 2021 200243
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A-AULIE AS. Revenue 12.76m NOK → 14.40m NOK (+12.9%). Net result +685.1k NOK → +759.6k NOK. Equity 3.48m NOK → 3.64m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-AULIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.76m NOK to 14.40m NOK (+12.9% YoY). Calculated
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↑
Operating result improved
Operating result +862.5k NOK → +936.4k NOK (op. margin 6.8% → 6.5%). Calculated
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↑
Net result improved
Net result +685.1k NOK → +759.6k NOK (net margin 5.4% → 5.3%). Calculated
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↑
Equity strengthened
Book equity 3.48m NOK → 3.64m NOK (equity ratio 53.9% → 54.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.62m NOK → 2.49m NOK (-31.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.51m NOK → 4.86m NOK (35% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6.07m NOK → 6.35m NOK (+4.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 400.2k NOK → 900.2k NOK. Reported fact