Org.nr 922 359 903 2019 → 2020 Year-over-year analysis

A L M TRANSPORT AS: årsregnskap 2020 vs 2019

Grew 192% on revenue, fresh owner capital

approved 2021-03-10; registry 2021-03-13; journal 2021 146948

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A L M TRANSPORT AS. Revenue 1.35m NOK → 3.93m NOK (+191.6%). Equity 19.9k NOK → 610.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A L M TRANSPORT AS.

Scorecard

Revenue
1.35m NOK 3.93m NOK
+191.6%
Operating result
n/m +756.7k NOK
—
Net result
n/m +590.1k NOK
—
Equity
19.9k NOK 610.0k NOK
+2966.6%
Cash
1 404 NOK 265.2k NOK
+18787.4%
Total assets
621.9k NOK 679.5k NOK
+9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.35m NOK to 3.93m NOK (+191.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 19.9k NOK → 610.0k NOK (equity ratio 3.2% → 89.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 404 NOK → 265.2k NOK (+18787.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.61× → 19.50×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 1 954 NOK → 1.63m NOK (0% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 300 NOK → 302.1k NOK (+5599.7% YoY). Calculated