Org.nr 913 672 682 2019 → 2020 Year-over-year analysis

A-HJORT AS: årsregnskap 2020 vs 2019

Shrank 52% on revenue, stronger earnings

approved 2021-02-18; registry 2021-02-24; journal 2021 124652

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-HJORT AS. Revenue 853.8k NOK → 407.6k NOK (-52.3%). Net result +142.6k NOK → +252.1k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
853.8k NOK 407.6k NOK
-52.3%
Operating result
+148.0k NOK +268.9k NOK
+81.7%
Net result
+142.6k NOK +252.1k NOK
+76.9%
Equity
n/m 40.9k NOK
—
Cash
141.0k NOK 672.5k NOK
+376.9%
Total assets
141.0k NOK 918.9k NOK
+551.6%

What improved

  • ↑

    Operating result improved

    Operating result +148.0k NOK → +268.9k NOK (op. margin 17.3% → 66.0%). Calculated

  • ↑

    Net result improved

    Net result +142.6k NOK → +252.1k NOK (net margin 16.7% → 61.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 141.0k NOK → 672.5k NOK (+376.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.40× → 1.05×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 853.8k NOK to 407.6k NOK (-52.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 624.5k NOK → 1.05m NOK (+67.6% YoY). Calculated