FirmaIQ
Org.nr 980 378 756 2019 → 2020 Year-over-year analysis

A HELLAND TRANSPORT AS: årsregnskap 2020 vs 2019

Shrank 21% on revenue, weaker earnings, cash halved-plus

approved 2021-04-23; registry 2021-06-03; journal 2021 386422

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A HELLAND TRANSPORT AS. Revenue 902.5k NOK → 714.2k NOK (-20.9%). Net result +286.1k NOK → +47.4k NOK. Equity -1.65m NOK → -1.60m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HELLAND TRANSPORT AS.

At a glance

Scorecard

Revenue
902.5k NOK 714.2k NOK
-20.9%
Operating result
+587.7k NOK +353.7k NOK
-39.8%
Net result
+286.1k NOK +47.4k NOK
-83.5%
Equity
-1.65m NOK -1.60m NOK
+2.9%
Cash
31.9k NOK 173 NOK
-99.5%
Total assets
3.76m NOK 3.91m NOK
+3.9%

What improved

  • ↑

    Equity strengthened

    Book equity -1.65m NOK → -1.60m NOK (equity ratio -43.9% → -41.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 902.5k NOK to 714.2k NOK (-20.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +587.7k NOK → +353.7k NOK (op. margin 65.1% → 49.5%). Calculated

  • ↓

    Net result weakened

    Net result +286.1k NOK → +47.4k NOK (net margin 31.7% → 6.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 31.9k NOK → 173 NOK (-99.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 45.6k NOK → 55.6k NOK. Reported fact