FirmaIQ
Org.nr 920 190 413 2019 → 2020 Year-over-year analysis

A-INTERIØR AS: årsregnskap 2020 vs 2019

Shrank 23% on revenue, stronger earnings, cash halved-plus

approved 2021-10-18; registry 2021-10-21; journal 2021 890024

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-INTERIØR AS. Revenue 4.60m NOK → 3.55m NOK (-22.8%). Net result +288.5k NOK → +470.3k NOK. Equity -607.2k NOK → -136.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.60m NOK 3.55m NOK
-22.8%
Operating result
+282.4k NOK +486.7k NOK
+72.4%
Net result
+288.5k NOK +470.3k NOK
+63.0%
Equity
-607.2k NOK -136.9k NOK
+77.4%
Cash
456.3k NOK 115.9k NOK
-74.6%
Total assets
133.2k NOK 216.2k NOK
+62.3%

What improved

  • ↑

    Operating result improved

    Operating result +282.4k NOK → +486.7k NOK (op. margin 6.1% → 13.7%). Calculated

  • ↑

    Net result improved

    Net result +288.5k NOK → +470.3k NOK (net margin 6.3% → 13.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -607.2k NOK → -136.9k NOK (equity ratio -455.9% → -63.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.78m NOK → 1.58m NOK (82% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.60m NOK to 3.55m NOK (-22.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 456.3k NOK → 115.9k NOK (-74.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 149.6k NOK → 624.4k NOK (+317.5% YoY). Calculated