Org.nr 920 874 002 2019 → 2020 Year-over-year analysis

A' CALLA AS: årsregnskap 2020 vs 2019

Shrank 35% on revenue, stronger earnings, cash halved-plus

registry 2021-08-26; journal 2021 680857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A' CALLA AS. Revenue 912.6k NOK → 596.9k NOK (-34.6%). Net result +9 405 NOK → +34.9k NOK. Equity 125.9k NOK → 9.16m NOK.

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

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

Scorecard

Revenue
912.6k NOK 596.9k NOK
-34.6%
Operating result
+19.6k NOK +58.0k NOK
+196.5%
Net result
+9 405 NOK +34.9k NOK
+271.2%
Equity
125.9k NOK 9.16m NOK
+7178.2%
Cash
8 495 NOK 2 716 NOK
-68.0%
Total assets
28.3k NOK 4.18m NOK
+14675.2%

What improved

  • ↑

    Operating result improved

    Operating result +19.6k NOK → +58.0k NOK (op. margin 2.1% → 9.7%). Calculated

  • ↑

    Net result improved

    Net result +9 405 NOK → +34.9k NOK (net margin 1.0% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 125.9k NOK → 9.16m NOK (equity ratio 445.1% → 219.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 912.6k NOK to 596.9k NOK (-34.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 8 495 NOK → 2 716 NOK (-68.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 613.2k NOK → 297.9k NOK (-51.4% YoY). Calculated