Org.nr 920 250 270 2019 → 2020 Year-over-year analysis

A. JENSEN IMPORT AS: årsregnskap 2020 vs 2019

Shrank 47% on revenue, slipped into loss

approved 2021-05-05; registry 2021-06-22; journal 2021 381394

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A. JENSEN IMPORT AS. Revenue 410.1k NOK → 215.9k NOK (-47.4%). Net result +25.8k NOK → -2 048 NOK. Equity 260.0k NOK → 258.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. JENSEN IMPORT AS.

Scorecard

Revenue
410.1k NOK 215.9k NOK
-47.4%
Operating result
+33.0k NOK -2 073 NOK
-106.3%
Net result
+25.8k NOK -2 048 NOK
-107.9%
Equity
260.0k NOK 258.0k NOK
-0.8%
Cash
294.5k NOK 231.6k NOK
-21.4%
Total assets
546.6k NOK 592.9k NOK
+8.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 410.1k NOK to 215.9k NOK (-47.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +33.0k NOK → -2 073 NOK (op. margin 8.1% → -1.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 25.8k NOK profit to a loss of 2 048 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 260.0k NOK → 258.0k NOK (equity ratio 47.6% → 43.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 294.5k NOK → 231.6k NOK (-21.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 276.7k NOK → 148.4k NOK (-46.4% YoY). Calculated