FirmaIQ
Org.nr 919 580 526 2019 → 2020 Year-over-year analysis

A AUTOPARK AS: årsregnskap 2020 vs 2019

Grew 67% on revenue

approved 2021-03-01; registry 2021-03-04; journal 2021 133867

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A AUTOPARK AS. Revenue 24.22m NOK → 40.38m NOK (+66.7%). Net result +806.9k NOK → +917.1k NOK. Equity 2.81m NOK → 5.23m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A AUTOPARK AS.

At a glance

Scorecard

Revenue
24.22m NOK 40.38m NOK
+66.7%
Operating result
n/m +3.81m NOK
—
Net result
+806.9k NOK +917.1k NOK
+13.7%
Equity
2.81m NOK 5.23m NOK
+86.0%
Cash
2.40m NOK 1.66m NOK
-30.8%
Total assets
5.15m NOK 6.11m NOK
+18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.22m NOK to 40.38m NOK (+66.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +806.9k NOK → +917.1k NOK (net margin 3.3% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 5.23m NOK (equity ratio 54.5% → 85.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.40m NOK → 1.66m NOK (-30.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.68m NOK → 3.30m NOK (11% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 18.88m NOK → 31.16m NOK (+65.0% YoY). Calculated