Org.nr 937 500 181 2019 → 2020 Year-over-year analysis

A J MOHN AS: årsregnskap 2020 vs 2019

Shrank 10% on revenue

approved 2021-06-29; registry 2021-07-20; journal 2021 513534

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A J MOHN AS. Revenue 15.71m NOK → 14.17m NOK (-9.8%). Net result +882.4k NOK → +811.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A J MOHN AS.

At a glance

Revenue

15.71m NOK 14.17m NOK

-9.8%

Operating result

+1.13m NOK +1.04m NOK

-8.1%

Net result

+882.4k NOK +811.5k NOK

-8.0%

Equity

n/m 1.59m NOK

—

Cash

2.53m NOK 1.80m NOK

-29.0%

Total assets

4.57m NOK 3.53m NOK

-22.9%

↓
Revenue fell

Operating income / revenue moved from 15.71m NOK to 14.17m NOK (-9.8% YoY). Calculated
↓
Operating result weakened

Operating result +1.13m NOK → +1.04m NOK (op. margin 7.2% → 7.3%). Calculated
↓
Net result weakened

Net result +882.4k NOK → +811.5k NOK (net margin 5.6% → 5.7%). Calculated
↓
Cash fell

Bank deposits 2.53m NOK → 1.80m NOK (-29.0% YoY). Calculated