Org.nr 877 188 922 2019 → 2020 Year-over-year analysis

A JONASSEN AS: årsregnskap 2020 vs 2019

Grew 87% on revenue, returned to profit

approved 2021-03-07; registry 2021-09-06; journal 2021 722408

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A JONASSEN AS. Revenue 2.24m NOK → 4.17m NOK (+86.6%). Net result -98.3k NOK → +774.3k NOK. Equity 240.9k NOK → 1.02m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A JONASSEN AS.

Scorecard

Revenue
2.24m NOK 4.17m NOK
+86.6%
Operating result
-85.7k NOK +425.1k NOK
+596.3%
Net result
-98.3k NOK +774.3k NOK
+887.7%
Equity
240.9k NOK 1.02m NOK
+321.4%
Cash
29.0k NOK 39.9k NOK
+37.8%
Total assets
930.6k NOK 915.3k NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.24m NOK to 4.17m NOK (+86.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -85.7k NOK → +425.1k NOK (op. margin -3.8% → 10.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 98.3k NOK to a profit of 774.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 240.9k NOK → 1.02m NOK (equity ratio 25.9% → 110.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.0k NOK → 39.9k NOK (+37.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 75.3k NOK → 2.45m NOK (+3147.6% YoY). Calculated