FirmaIQ
Org.nr 922 416 907 2019 → 2020 Year-over-year analysis

A. HEM AS: årsregnskap 2020 vs 2019

Shrank 40% on revenue, stronger earnings

approved 2021-06-30; registry 2021-08-02; journal 2021 570384

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A. HEM AS. Revenue 127.2k NOK → 76.7k NOK (-39.7%). Net result +22.5k NOK → +34.7k NOK. Equity 52.5k NOK → 87.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
127.2k NOK 76.7k NOK
-39.7%
Operating result
+31.3k NOK +44.4k NOK
+41.9%
Net result
+22.5k NOK +34.7k NOK
+53.9%
Equity
52.5k NOK 87.2k NOK
+66.0%
Cash
63.6k NOK 113.3k NOK
+78.2%
Total assets
63.6k NOK 113.3k NOK
+78.2%

What improved

  • ↑

    Operating result improved

    Operating result +31.3k NOK → +44.4k NOK (op. margin 24.6% → 57.9%). Calculated

  • ↑

    Net result improved

    Net result +22.5k NOK → +34.7k NOK (net margin 17.7% → 45.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 52.5k NOK → 87.2k NOK (equity ratio 82.6% → 77.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 63.6k NOK → 113.3k NOK (+78.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 127.2k NOK to 76.7k NOK (-39.7% YoY). Calculated